Assurance Resume Samples

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RL
R Leannon
Rigoberto
Leannon
9797 Hauck Drive
Dallas
TX
+1 (555) 363 5862
9797 Hauck Drive
Dallas
TX
Phone
p +1 (555) 363 5862
Experience Experience
New York, NY
Assurance
New York, NY
Grant, Walter and Kreiger
New York, NY
Assurance
  • Develop people by conducting timely reviews and providing feedback to team members, leading engagement team sessions and participating in recruiting efforts
  • Managing junior members of the team on assignments and taking an active role in coaching and running team training courses
  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
  • Work effectively as a team member sharing responsibility, providing support, maintaining communication, and updating senior team members on the progress
  • Providing an on-site coordination role for audit clients including the coaching and training of junior staff
  • Work effectively as a team member sharing responsibility, providing support, maintaining communication and updating senior team members on the progress
  • Market-facing involvement with key clients; participate in selling, closing and delivering client engagements
Chicago, IL
Screening Assurance
Chicago, IL
Dickens Inc
Chicago, IL
Screening Assurance
  • Design and manage development efforts for Data Quality Management dashboard
  • Perform & manage end-to-end system validation (including list reconciliations) for all screening systems globally
  • Create and implement data models to excessive volumes within the screening platform for continuous process improvement
  • Provide guidance for any definition, development, testing and implementation of interfaces to connect banking applications with CitiScreening
  • Assist with establishment of Data Quality Standards charter and program
  • Developer level knowledge of Unix SAS (Statistical Analysis Software) and Oracle PL/SQL
  • Perform analysis on screening platform key systems parameters relating to screening volumes
present
Philadelphia, PA
Consultant Management Assurance
Philadelphia, PA
O'Reilly-McCullough
present
Philadelphia, PA
Consultant Management Assurance
present
  • Assist the Assurance Manager in respect of ensuring quality of work performed during reviews
  • Provide Business Unit Management and Assurance Manager with ongoing feedback regarding progress and concerns during the assignments
  • Finalise the Final report and provide to the Assurance Manager for final approval and distribution to business
  • Compile and complete accurate working papers and obtain approval from Assurance Manager
  • Communicate all control weaknesses continuously to Business Unit Management in writing after a quality review has been performed
  • Assist the Assurance Manager with planning of assurance assignments
  • Perform management assurance review
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Rowan University
Bachelor’s Degree in Accounting
Skills Skills
  • Demonstrable understanding of data quality risks and ability to carry out necessary quality checks to validate results obtained
  • The ability to quickly form strong working relationship with colleagues in India and global teams
  • The ability to quickly form strong working relationship with colleagues in India and around the world
  • Able to be responsible for engagement profitability including billings and collections
  • Ability to provide personal credibility quickly and demonstrate professional
  • Good oral communication and written communication/report writing skills and ability to convey complex issues in an understandable manner
  • Knowledge of Indian accounting and auditing standards. Knowledge of IFRS/UK GAAP and International auditing standards is an advantage
  • Good learner and able to apply the concepts taught in a consistent manner
  • Deliver profitable growth
  • Strong process-based mind-set and the ability to design and implement effective processes
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15 Assurance resume templates

1

Financial Services Extended Assurance Opportunities Resume Examples & Samples

  • Strong interest and commitment to understanding and developing leading edge extended assurance solutions to the WBCM industry clients
  • Intellectual rigor / flexibility to rapidly understand complex problems and rationalise these into a workable solution which can then be delivered. This includes a strong level of emotional intelligence
  • Appreciation (and ideally experience of some or all) of EY’s solutions / go to market abilities and how these service client needs
  • High level of drive, commitment to achieving solutions and ability to work under pressure
  • Degree level education ideally with a professional qualification, either in practice ACA/ CA/ ACCA / US CPA qualified (ICAEW, ICAS, Irish Institute or equivalent international qualification) or an equivalent in industry, ACCA, CIMA
  • Knowledge of the spectrum of markets products – securities and derivatives across various asset classes in particular the controls / processing and sound knowledge of their accounting
  • Broad knowledge of front to back processes, including Front / Middle Office and support functions, in particular Product Control and Finance and their key processes
  • Experience of assurance / audit work either as an external auditor, internal auditor, forensic / financial remediation work or through controls reviews / initiatives
  • Finance / Product Control change experience, in particular controls / process improvements and the associated reporting and governance
  • Experience of working with regulator mandated projects, such as s166 (or equivalent), either on behalf of the regulator or bank a benefit
  • International experience / linguistic ability, in particular European languages a bonus
2

UKI Assurance Resume Examples & Samples

  • Demonstrate expertise in primary accounting frameworks,and in related financial reporting matters
  • CIPFA Qualified or other recognised accountancy qualification (ACA/ CA/ ACCA or equivalent international qualification) - partially or fully qualified,preferably first time passes
  • External audit experience ideally within the government and public sector are desirable
3

Extended Assurance Opportunities Resume Examples & Samples

  • Take responsibility for all aspects of service delivery for a variety of controls assurance projects that have an underlying regulatory or control attestation focus. Examples of the types of projects you could be involved with include
  • Professional qualification (such as ACA/ CA/ ACCA/ CIMA)
  • Significant post-qualified experience working with Asset Management companies either in practice or in a control function in industry
  • Specific practical experience of conducting Controls Assurance projects; such as risk assessments of the design and suitability of control frameworks with an ability to provide robust challenge (including reporting under ISAE 3402 or similar frameworks)
4

Capital Markets Assurance Resume Examples & Samples

  • Manage the delivery of expert technical accounting advice to clients
  • Manage the delivery of technical accounting advisory projects
  • Support business development and build strategic relationships
  • Expert knowledge of US GAAP
  • Experience leading audits of US listed companies
  • People who build relationships based on doing the right thing
5

Capital Markets Assurance Assistant Manager Resume Examples & Samples

  • Support the delivery of expert technical accounting advice to clients
  • Contribute to a variety of technical accounting advisory projects
  • Prepare materials and analysis to support both the delivery of current projects and the pursuit of new opportunities
  • Expert knowledge of US GAAP (US CPA qualification would be ideal)
  • Experience leading audits of US listed companies (and preparing SEC, PCOB and 10k's)
  • A consultative business partnering approach to colleagues and clients alike
6

UKI Assurance Resume Examples & Samples

  • Demonstrate professionalism and competence in all interactions with the client
  • Liaise with other service lines and other audit managers to ensure efficient utilisation of knowledge and resources to deliver services
  • Extensive post qualification experience (Big four preferred) or equivalent
  • Embrace and lead change; take a lead role in helping colleagues see the need for change by addressing the fundamental improvements they will help bring about
  • Motivate others/ promote teamwork; encourage an open exchange of ideas and opinions among peers
  • Provide advice and resolve issues; give an accurate assessment of current issues and future opportunities
  • Focus on the client; anticipate what clients will want
  • Plan and deliver work; set up full project plans rapidly for small project teams
7

UKI Assurance Resume Examples & Samples

  • ACA/ CA/ ACCA (ICAEW, ICAS, Irish Institute or equivalent international qualification) - preferably first time passes
  • Degree qualified (2:1 or above)
  • Extensive external audit experience in Big 4/Top 10 tier firm
8

UKI Assurance Resume Examples & Samples

  • Deliver value to the client by providing knowledge, ideas and solutions for improving the business, assess legal implications. - Secure and enhance relationships with senior client management
  • Approve engagement budgets and agree fees, where appropriate. - Lead and coordinate the planning and management of assignments in an effective and efficient manner
  • Qualification - Internationally recognised qualification i.e. CA, ACCA, CPA required or equivalent
9

UKI Assurance Resume Examples & Samples

  • Gain an in depth understanding of the audit process to develop knowledge
  • Study for ACCA and demonstrate technical/financial knowledge and skills gained
  • Gather and analyze data, and perform detailed audit testing
  • Keep direct supervisor up to date with progress/issues
  • Be proactive about own learning and development
  • Seek feedback on personal performance and areas for improvement
  • Basic understanding of what an audit is, or some previous audit experience
  • GCSE: 6 grade C's or above, including English Language & Maths (please list individual subjects along with grade achieved)
  • A levels : 3 Grade C's or above(please list individual subjects along with grade achieved)
  • Degree 2.2 or above
10

UKI Assurance Resume Examples & Samples

  • External Audit experience with a wide range of client sectors (Big 4 or Top 10 preferred)
  • Embrace and Lead Change; take a lead role in helping colleagues see the need for change by addressing the fundamental improvements they will help bring about
  • Motivate Others/ Promote Teamwork - Encourage an open exchange of ideas and opinions among peers
  • Provide Advice and Resolve Issues - Give an accurate assessment of current issues and future opportunities
  • Focus on the Client - Anticipate what clients will want
  • Plan and Deliver Work - Set up full project plans rapidly for small project teams
11

UKI Assurance, Audit Manager Resume Examples & Samples

  • Deliver value to the client by providing knowledge, ideas and solutions for improving the business, assess legal implications
  • Assign a team that will meet and exceed the clients' expectations in standards of service and client care
  • Lead and coordinate the planning and management of assignments in an effective and efficient manner
  • Counsel, coach and mentor staff in a new business start up
  • Appraise staff in a constructive and timely manner
  • Manage the execution of the Professional Development Plans for counselees to help in building their careers
  • Degree qualified (2:1 or above is desirable)
  • External audit experience from a Big Four Chartered Accountancy Firm, Mid-tier Accountancy Firm or Auditing based organisation
  • Experience of working at Audit Manager or Assistant Manager level
12

Extended Assurance Resume Examples & Samples

  • Work with extended assurance senior management to establish requirements and protocols and develop and implement a knowledge plan for the Account Team
  • Collect/disseminate relevant pillar and solution knowledge to team
  • Supply team with regular updates, organisational charts, and co-ordinate newsletters
  • Identify service lines, industry sectors that are not represented on the extended assurance Team where we could benefit clients
  • Support sales pursuits by producing marketing collateral, credentials, research, business analysis and competitive intelligence
  • A strong academic background, ideally a Bachelors degree, or equivalent work experience
  • Preferably, related work experience, ideally, in financial or professional services organisation
  • Strong computer skills including basic business software (Microsoft Word, Powerpoint, Excel), Lotus Notes and Internet
  • Ability to quickly and easily create/ gather/ manipulate/ analyse data from a variety of sources
  • Demonstrable ability to facilitate the identification and shaping of opportunities across Service Lines
13

Marketing Executive Assurance Resume Examples & Samples

  • Provide strong support to the EMEIA/Brand Assurance Leader and other team members
  • Work collaboratively across the team, proactively managing channels and deploying communications in an accurate and timely manner
  • Work with a range of stakeholders as project manager on key project issues, providing valuable insights and communications updates
  • Execute a comprehensive global communications plan (including the creation of appropriate external and internal materials such as collateral, presentations, toolkits, e-channel communications, intranet and events)
  • Manage production and approvals processes
  • Manage relationships with key stakeholders and maintain good working relationships across BMC and other functions
  • Effectively manage multiple projects, balancing these with business-as-usual responsibilities
  • Explore the innovative use of technology to achieve communications goals
  • Maintain contact with Global, Area and Regional communications teams and initiative teams
  • Monitor the effectiveness of communications activity and make changes as needed
  • Maintain up-to-date industry knowledge on brand, marketing and communications trends and challenges and on the assurance market and competitive landscape
  • Track spend against budget and provide management information to the Marketing Director, including management of progress reports and update of activity calendars
  • Act as a point of contact for internal queries; build strong stakeholder relationships
  • Demonstrate strong attention to detail and a genuine commitment to maintaining the highest standards in communications and engagement content and channels
  • Be able to prioritize own workload and proactively manage stakeholder expectations; effectively balance multiple prioritiesBe a professional team player with a flexible “can do” attitude and good interpersonal skills; demonstrate commitment to meeting deadlines and supporting colleagues
  • Be able to work under own initiative with minimal supervision and direction
  • Demonstrate a good understanding of communications and engagement principles and practice; seek to develop knowledge through new experiences and projects; actively seek out and participate in opportunities to learn
  • Effectively use content management systems for digital channels
  • Demonstrate excellent written and spoken communication abilities
  • Demonstrate strong copywriting and editing skills
  • Demonstrate strong video development skills, including script writing and storyboarding
  • Demonstrate knowledge of social media and experience using social media as part of the communications mix
  • Demonstrate the ability to think creatively, use initiative, solve problems and have the confidence to make appropriate recommendations
  • At least two years’ brand, marketing and communications experience in a large organization, preferably in professional services or in a regulated environment with a complex sign-off procedure
  • Experience writing and editing marketing or communications collateral, including material for videos, websites and intranet, magazines and newsletters
  • Experience using content management systems
  • Experience working with multiple stakeholders in multiple geographies
  • Experience in project management
  • Experience working as part of diverse and virtual high-performance teams
  • Ability to influence and build collaborative relationships with business stakeholders, even without regular face-to-face contact
14

Assistant Manager Extended Assurance, Banking Resume Examples & Samples

  • Professional qualification, either in practice ACA/ CA/ ACCA / US CPA qualified (ICAEW, ICAS, Irish Institute or equivalent international qualification) or an equivalent in industry, ACCA, CIMA
  • Background in financial services, either working with financial services clients in an Assurance capacity or in industry with a blue chip employer
  • Experience of Risk Assurance projects including Prudential Reporting ( BoE/PRA, FCA) , Client Money Reviews (CASS); Anti Money Laundering is beneficial
15

Security Analyst Assurance Resume Examples & Samples

  • Up to 3 years of Information Technology experience with network technologies, specifically TCP/IP, and related network tools is required
  • Knowledge of Information Security pertaining to vulnerability & compliance management, Data Loss Protection [DLP], emerging threats and attacks
  • General understanding of user access methods and privilege activity
  • General Knowledge of TCP/IP, IPv6, UNIX, Windows, HTTP
  • General understanding of regular expressions
  • General understanding of database structure and queries
  • Knowledge of common network tools (e.g., ping, traceroute, nslookup)
  • General understanding of network services, vulnerabilities and attacks
  • Ability to conduct packet analysis and decode
  • Experience in conducting vulnerability scans and recognizing vulnerabilities in security systems
  • Knowledge of Intrusion Detection System (IDS) tools and applications
  • Knowledge of intrusion detection methodologies and techniques for detecting host- and network-based intrusions via intrusion detection technologies
  • Knowledge of how to troubleshoot basic systems and identify operating systems-related issues
  • Knowledge of Windows/Unix ports and services
  • Knowledge of Unix command line (e.g., mkdir, mv, ls, passwd, grep)
  • Knowledge of Windows command line (e.g., ipconfig, netstat, dir, nbtstat)
  • Experience in performing packet-level analysis using appropriate tools (e.g., Wireshark, tcpdump)
  • Knowledge of network design, defense-in-depth principles and network security architecture
  • Experience with reviewing raw log files, data correlation, and analysis (i.e. firewall, network flow, IDS, system logs)
16

GTI Production Assurance PM Technical Manager on Duty AP Resume Examples & Samples

  • Act as primary focal point for all GTI technical response establishing command and control through the entire incident lifecycle
  • Strong leadership presence driving accountability across all levels of GTI business units
  • Drive collaboration of multiple technology skill sets via technical bridges and use of tele-presence collaboration rooms
  • Authoritatively and confidently guide P1 incidents to resolution; may be called upon to make decisions on behalf of GTI in the heat of the moment that may have production impacting implications
  • Provide updates and communication up to GTI P1M Management, GSO management and other management as necessary
  • Build relationships from both a customer and technical point of view, involving global interaction
  • Must be able to multitask in a stressful environment
  • Primarily serve as production-facing, however will contribute to non-production initiatives
  • Ensure technical teams are identifying and creating Root Cause Analysis (RCAs) in the MIR for incidents and participate in formal RCAs as required
  • Will need to be available for on-call on rotation basis to cover critical events on weekends
  • 10+ years of experience in information technology with an emphasis on incident management or IT Operations
  • Proven ability to provide incident management leadership on technical and business bridges
  • In depth knowledge and understanding of Incident Management practices and skills
  • Broad technology understanding across Mainframe, Midrange, Distributed Systems, and Networks
  • Demonstrated ability to multitask and prioritize in a stressful environment; results-oriented
  • Must possess decisive leadership, and the ability to exercise excellent judgment and decision making skills in the heat of the moment
  • Proven analytical, problem solving, coaching, documentation, and leadership skills
  • Demonstrable working knowledge of tools such as Peregrine, Alarmpoint, CMDB, TAMS or other applications
  • Experience with incident/problem management tool set (e.g. Service Centre)
  • Strong oral and written communication skills, along with the ability to effectively communicate to senior management; strong typing skills
  • Proven ability to influence others, especially outside of your immediate area
  • Demonstrated experience working closely with, and across, multiple teams in a global organization; ability to build relationships both from a customer and technical point of view - this involves global interaction
  • Must be able to work unconventional shifts
  • Knowledge of global financial institutions in terms of technology/infrastructure and their dependencies and requirements is a plus
  • Certification or strong knowledge of ITIL concepts is very advantageous
17

Creative & Brand Assurance Resume Examples & Samples

  • Prepares creative strategy and brand assurance goals and evaluates results to ensure that departmental and organizational objectives are met
  • Develops and implements licensing creative strategies for theatrical releases, franchise titles, TV and Universal’s extensive film catalog
  • Oversees worldwide brand assurance and product development for all film, tv and catalog titles
  • Oversees a team that will develop compelling, fresh licensing style guide assets across all consumer products categories
  • Manages a team that will support the domestic and international licensing sales team, retail and marketing teams with sales materials, in-store graphics and marketing communications
  • Responsible for ensuring that international agents are creatively briefed on all new asset guidelines and oversees the process by which are agents receive those assets
  • Ensure company policies and procedures are followed
  • Attract, retain and motivate staff
  • Establish clear performance goals and budgets and monitor performance on a consistent basis
  • Ensure highly productive relationships and partnerships for the benefit of the organization
  • Work collaboratively with internal departments – legal, accounting, retail, sales and marketing, etc. – and external partners to achieve goals
  • Solves internal & external issues as they arise
  • Communication to internal and external stakeholders on a consistent basis
  • Perform all other duties as assigned by the President
  • Minimum 12+ years of experience leading Creative team and delivering smart, relevant creative licensing assets for consumer products, preferably in Entertainment/Film/TV Licensing
  • Thorough understanding of digital assets used for print and 3D product applications
  • Broad knowledge of product development and manufacturing processes across multiple product categories such as toys, apparel, publishing, food, HBA, print and collectibles
  • Experience with a variety of worldwide consumer products retailers
  • Creative experience in both domestic and international consumer products based licensed promotions
  • Exceptional hands-on design skills in all Adobe and Microsoft applications
  • Creative thinker with the ability to retain details and anticipate project and procedural needs
  • Customer focused and diplomatic with strong negotiation skills
  • Excellent communication, both verbally and written
  • Strong interpersonal skills capable of building positive relationship both inside and outside the Studio
  • Team player and flexible to respond quickly and effectively to changing priorities
  • Minimum 10 years of management experience
  • Proven ability to lead, manage, train and motivate a multi-person creative and brand assurance team
  • Strategic thinker with attention to detail
  • Success in managing multiple client and customer relationships
  • Bachelors Degree in Graphic Design preferred
18

Assurance Mobile UX Lead Resume Examples & Samples

  • Setting and delivering on the UX/UI vision specifically for mobile, strategy, and innovation activities that drive the evolution of our UX/UI thinking working collaboratively with other UX to ensure consistency and continuity
  • Driving the maturity of our mobile UX/UI development processes, methodologies, and organizational change priorities,
  • Leading the UX/UI Mobility participation for Assurance, mobile UX/UI build tools improvement and adoption, UX/UI team collaboration technologies improvement and adoption - including the active and supportive participation, thought leadership, and Assurance IT contribution to our EY ITS mobile UX/UI Standards
  • Delivery of various Assurance mobile UX such as ATF Mobile
  • Serve as an escalation point for customer concerns if/when they arise. Identify appropriate resolution to achieve client satisfaction in a timely manner. Escalate to the Mobile Development Manager as appropriate
  • Monitor and manage end-to-end delivery of mobile UX/UI capabilities and deliverables to scope, time, quality and budget
  • As the Mobility UX/UI Leader, provide a workplan view of all UX/.UI activities, milestones and deliverables for the Assurance project, integrated planning with the program PMO and other Program plans, contributing progress and risk/issues/actions/decisions information to program PMO activities
  • Evaluate, identify and help drive continuous improvement in mobile UX/UI delivery capabilities and effectiveness
  • Ensure alignment and collaboration with other UX leaders, enterprise standards (influence or create collaboratively where appropriate), and vendors
  • Must be able to work within a matrix organization – balancing the needs of the customer against firm initiatives and goals
  • Must make decisions and negotiate with customers and overcome obstacles
  • Demonstrate, by example, in-depth knowledge of the EY competency principles and practices, including coaching, teaching and mentoring
  • Leader and team player – sets example for sub-leads, other managers, UI developers and designers and others to follow
  • Proven track record of delivering mobile UX/UI capabilities, solutions, services and increased stakeholder satisfaction UX/UI delivery for large global organizations
  • Strong domain knowledge in global services organizations business applications and solutions
  • 10+ years of project delivery and UX leadership in a technology environment
  • Solid business acumen and ability to negotiate to find win-win resolution to conflicts arising between Assurance Program leads and business, or third party partner leads
  • Solid customer orientation and able to manage customer expectations
  • Ability to develop plans and translate them to actionable roadmaps
  • Strong track record of managing resources
  • Initiates, builds and maintains productive customer relationships
  • 10+ years in a corporate IT environment working with multiple disciplines to deliver enterprise business applications, with a significant portion of this in UX/UI leadership role, and in delivering online business applications
19

Manager, IT Project Assurance Resume Examples & Samples

  • Lead a team of professional auditors throughout all audit phases. Execute audit activities
  • Identify competent and sufficient resources, with relevant skill sets required to staff each assignment
  • Lead and manage staff assigned to the engagement; manage all key milestones including reporting to IAS management and key stakeholders; review audit work for sufficient coverage and adherence to Internal Audit standards; provide performance feedback to the assigned staff
  • Deliver in-house training in the areas of specific expertise within the Project Management discipline, Emerging areas, as well as the related risk management frameworks, compliance and audit
  • Works Strategically – seek opportunities for sustainable growth beyond existing boundaries through innovation and collaboration
  • Support a High Performance Culture – support change and continuous renewal
  • Lead by example in promoting teamwork across IAS
20

Assurance, Analytics & Interface Resume Examples & Samples

  • Incumbent will manage a specific group of Subject Matter Experts who will have significant influence over many of FRO’s operational units that support the North America Controllers (NAC) Organization
  • Establish the Assurance, Analytics and Interface capability at FRO across North America Will require putting in place the right building blocks and framework as well as driving the execution and ensuring sustainability and scalability of the program
  • Lead and manage the AAI function for North America; this will entail monitoring, enriching and influence the business’ decision process, including providing detailed analytical support for interpreting accounting changes, supporting complex transactions, reviewing internal controls, etc
  • Performs data integrity and quality checks, validation reviews, analysis of FRO outputs, performance results, trends, financial and report variances across all FRO functions and processes, i.e. Financial and US Regulatory Reporting, Balance Sheet Controls, Operations and General Accounting, Management Reporting and System Operations
  • Build a culture of high performance and people development by setting high expectations for staff, providing opportunities for development, personally providing feedback and coaching to individuals, and rewarding high performance
  • Provides the pertinent financial and management information reports to facilitate the needs of the NAM finance constituency
  • Serves as the primary point of contact to resolve issues across all FRO processes and as the single interface with NAM finance constituency (including the North America Controller)
  • Establishes service standards, monitors service performance metrics and partners closely with Process Leads to recommend action plans to meet and exceed service level agreements
  • As part of the Tampa FRO Senior Leadership Team, work closely with the Center Head to drive the strategic agenda of the Center
  • Bachelor Degree in Finance, Accounting or Business Administration
  • A proven track record with more than 11 years of leadership experience in Finance / Controllership operations with emphasis on relationship management and communication and collaboration with senior executives across countries, businesses and functions
  • Must have high-level thinking, exceptional analytical skills, combined with an ability to deliver analyses in a concise and logical manner; Excellent problem-solving skills
21

Consultant Management Assurance Resume Examples & Samples

  • Assist the Assurance Manager with planning of assurance assignments
  • Assist Assurance Managers in communicating the management assurance review scope, approach, objectives, timelines and resources as per the detailed Assurance Plan
  • Conduct an opening meeting with the relevant Business Unit Management
  • Perform management assurance review
  • Compile and complete accurate working papers and obtain approval from Assurance Manager
  • Provide accurate feedback to Business Unit Management regarding control failures identified on a continuous basis
  • Communicate all control weaknesses continuously to Business Unit Management in writing after a quality review has been performed
  • Perform reviews within timelines and allocated budgets
  • Assist the Assurance Manager in respect of ensuring quality of work performed during reviews
  • Obtain agreement and buy in from business regarding control weaknesses and remedial actions identified during the management assurance assignment
  • Report weaknesses identified during Management Assurance reviews to the relevant Business Unit Management
  • Provide Business with an objective, clear, concise and value added assurance service
  • Finalise the Final report and provide to the Assurance Manager for final approval and distribution to business
  • Apply effective time management
  • Maintain and monitor a high standard of quality of work performed by all consultants during the assignment
  • Contribute towards the operational efficiency of the department
  • Track the remediation of observations allocated, and update the Observation Tracker with a status of remediation, clearly indicating on track or off track progress
  • Follow up to determine whether the recommended action plans have been implemented in the business unit
  • Conduct reviews on closed and signed off observations and obtain evidence of corrective action from business
  • Report on issues assurance testing to MA manager
  • File all investigation working papers, documents and reports in accordance with policy and procedures
  • Build relationships in the assigned business unit
  • Demonstrate convincing skills during management assurance assignments
  • Provide Business Unit Management and Assurance Manager with ongoing feedback regarding progress and concerns during the assignments
  • Maintain awareness of control issues and changes across selected business units
  • Finalise allocated work and identified issues promptly with business, completing contracted assurance assignments as per allocated times
  • Maintain a high level of professionalism in all interactions with business and colleagues in terms of verbal or written communication as well as personal appearance
  • Contribute towards the image of the Management Assurance team
  • B Degree in Accounting or Auditing or equivalent NQF level 6 qualification or higher
  • Professional audit qualification (CA, CIA, CISA etc)
  • Three (3) years experience in internal/external audit or commensurate experience in a major financial institution or Big 4
  • Financial experience gained either through auditing or in line management
  • Relevant industry qualification (e.g. SA Institute of Bankers / Institute of Internal Auditors)
  • No criminal record
22

SRM IB Policy & Governance Management & Assurance Resume Examples & Samples

  • Establishing and maintaining the Policies and Control processes within the SRM IB & US CRO departments
  • Ensuring all relevant policies, procedures and other documents are in place to meet LE requirements and maintainence of such documents thereafter
  • Establishing and maintanence of control processes within SRM IB & US CRO to address LE regulatory equirements and best practices
  • Supporting the US CRO COO on any regulatory requests received from Regulatory Coordination and CRO policy team
  • Increase resources dedicated to reg. responses and initiatives
  • Refine agendas and mandates for risk committees
  • Define roles and responsibilities for 3 lines of defense in the U.S
  • Project management of the policies and controls update process
23

UKI Assurance Resume Examples & Samples

  • Post qualification experience within a professional services firm
  • ACA/CA/ACCA (or equivalent) - preferably first time passes
  • Competitive Salary
  • Closing date - 13th December 2014
  • More than one position available
24

Screening Assurance Resume Examples & Samples

  • Maintain all scripts and databases used in system assessment/validation and list reconciliation
  • Maintenance and improvements to system assessment/validation and data optimization testing standards and procedures
  • Perform & manage end-to-end system validation (including list reconciliations) for all screening systems globally
  • Provide guidance for any definition, development, testing and implementation of interfaces to connect banking applications with CitiScreening
  • Perform analyses as needed for Compliance Testing, Internal Audit, Exams or as needed
  • Perform regression testing and validation on updates to screening platform
  • Lead gathering and documentation of Business Requirements for changes to CitiScreening
  • Serve as point person with Technology to represent unit for any changes to screening platforms and case management tools
  • Coordinate screening platform assessments and validations and global data reconciliation processes
  • Design Test Scripts and Assessment Standards
  • Acting SME relating to interdiction detection logic for all systems
  • Automate testing processes where possible
  • Advise on requested system changes (BRDs) with relation to impact on screening logic
  • Must adhere to strict expectations where accuracy and timeliness are concerned
  • Responsible for documenting all facets of system assessments, validation and testing
  • Provide oversight and mentoring to team
  • Create Professional Level Documentation: Presentations, Reports, Metrics, Methodologies, Standards, Procedures, Policies and/or Tutorials to be used for audits, exams, testing, and/or global training
  • 7+ years of relevant experience
  • Bachelor’s Degree in Computer Science, Engineering, Mathematics, MIS, Finance, or other quantitative field. Master’s degree preferred
  • Advanced knowledge of MS Excel. MS Access and VBA Preferred
  • Developer level knowledge of Unix SAS (Statistical Analysis Software) and Oracle PL/SQL
  • Previous UAT experience preferred
  • Advanced knowledge in Polaris interdiction product(s) “Global Interdict” or equivalent interdiction technology experience
  • Proven ability to interact effectively and operate across different levels of management
  • Must be a self-starter, flexible, innovative and adaptive
  • Proficiency in the following desired, but not mandatory: Hindi, Arabic, Mandarin and/or Spanish
25

Screening Assurance Resume Examples & Samples

  • Create and implement data models to excessive volumes within the screening platform for continuous process improvement
  • Analyze data trends, identify and coordinate implementation optimization techniques
  • Identify & innovate process improvements to streamline Screening Assurance program
  • Monitor daily alert/volume trends and create daily/weekly/ad hoc reports
  • Coordinate monthly metrics book that includes daily hit rate trends as well as metrics provided by the regional screening hubs
  • Perform analysis on screening platform key systems parameters relating to screening volumes
  • Advises/influences senior management in addressing broader screening issues with significant business impact
  • Design Test Scripts and Standards
  • Design and manage development efforts for Data Quality Management dashboard
  • Assist with establishment of Data Quality Standards charter and program
  • Provide timely responses and solutions for optimization requests from users globally
  • Provide oversight and mentoring of junior analysts
  • Bachelor’s Degree in Computer Science, Engineering, Mathematics, MIS, Finance, or other quantitative field; or equivalent experience. Masters degree preferred
  • Ability to analyze data and metrics to identify risk, performance and quality issues, and variances/trends
  • Advanced problem solving skills
  • User level knowledge of Unix SAS (Statistical Analysis Software) and Oracle PL/SQL
  • User level knowledge of CitiScreening platforms
  • Proficiency in the following desired but not mandatory: Hindi, Arabic, Mandarin and/or Spanish
  • Experience with Compliance related analytics and/or Transaction Processing desired but not required
26

Assistant VP Barclays Finance Governance & Assurance Resume Examples & Samples

  • Co-ordinate and deliver on Barclays policy, standards and operating model in place with regards to assurance (Assurance against Financial Policies, Methodologies and Framework compliance, control issue observation and other adhoc requests from Business and GKRO)
  • Develop, maintain and support the overall Finance System Governance and Reference Data Governance Framework & Financial Reporting Key Risk Framework for ensuring alignment to Barclays framework, policies and standards
  • Ensure finance systems are complying with Finance System Governance and Reference Data Governance Framework for systems, especially those operated by Finance System Operations Team
  • Support in various governance projects/streams such as Operational Risk Management Framework, Consistent Control projects, etc
  • Ensure adherence to Assurance framework/methodology and operationally efficient and effective, considering risk appetite extensive knowledge that the role holder must hold
  • Up to date with regards to assurance obligations under the Enterprise Risk Management Framework (ERMF)
  • Up to date with all policy and methodology changes associated with the Financial Reporting Key Risk framework and can articulate impact to the business
  • Guides Business and Functions ensuring delivery of the right level of operational assurance requirements
  • Provides assurance to the FD/CEO (Group Key Risk Owner) re confidence in the control framework in place
  • Proactively identifying continuous improvements to the financial control environment and associated framework, supporting policies, methodologies and a applications in relation to assurance activity
  • Working to ensure consistent approach to assurance across Business
  • Take accountability for promoting standardization across Business with regards to compliance to Group Policy and Methodology
  • Provide review and challenge to the Functions/Process Owners in respect of control weaknesses and risk exposure
  • Check conformance with the Group Policies across the Functions/Processes to identify the key business process risks, determine the effectiveness of operational controls and drive out remedial actions for improving the business control framework
  • Understand customer needs and provide innovative solutions
  • Proactively identifying continuous improvements to the financial control environment, associated framework applications and supporting operating model
  • Working to ensure consistent approach and adoption of the policies and methodologies in scope
  • Has a deep understanding of the end to end process and financial control and associated framework
  • Capability to operate across a spectrum of Businesses applying risk skills and expertise to different Business processes
  • Has a deep understanding of customer needs and what they regard as important
  • Looks for opportunities to improve process, product and meet customer expectations
  • Keeps up to date with current thinking and shares best practice with colleagues and internal network
  • Manages the identification and implementation of improvements to the financial reporting and control framework, process efficiencies and customer service
  • Involved on request in identifying decisions to be made and evaluating proposals with respect to strategy
  • Challenges rationale with clarity and intuition and brings creativity and innovation to alternative solutions
  • Comprehensive understanding of governance and control frameworks and processes, and all aspects of operational risk management
  • Ability to communicate internal control concepts clearly, in a business context
  • Finance candidate - CA/MBA (Finance)/ Risk management qualification/ACCA with an experience of 6 – 10 years
  • Practical experience of internal control and operational risk management
  • Experience in risk mitigation governance relating to Financial Reporting and other risks
  • Knowledge of internal control and regulatory requirements & practice e.g. Turnbull, Sarbanes-Oxley, COSO, Basel II Accord relating to operational risk preferred
  • Experience of designing, communicating & implementing internal control policies
27

PC Accounting Assurance Resume Examples & Samples

  • Finance/Business Degree- CPA desirable
  • 2+ years of financial service, banking or accounting experience
  • PC skills including Excel (pivot tables), Microsoft Access (basic). Comfort with manipulation and presentation of financial data
  • Team player, proactive, self-starter, who can be dynamic and implement process changes
28

Extended Assurance, Asset Management Resume Examples & Samples

  • Significant experience working with Asset Management companies either in practice or in industry
  • Specific practical experience of regulatory topics including Prudential Reporting, Client Money Reviews (CASS); Suitability, Conduct of Business or Anti Money Laundering is beneficial
  • LI-MANUAL-POST-JOB*
29

Assurance, Analytics & Interface SVP Resume Examples & Samples

  • Establish the Assurance, Analytics and Interface capability at FRO for NAC – ICG. Will require putting in place the right building blocks and framework as well as driving the execution and ensuring sustainability and scalability of the program
  • Directly manage the AAI function for the ICG business group on an ongoing basis and drive the engagement with this partner constituency; this will entail monitoring, enriching and influence the business’ decision process, including providing detailed analytical support for interpreting accounting changes, supporting complex transactions, reviewing internal controls, etc
  • 3 - Performs data integrity and quality checks, validation reviews, analysis of FRO outputs, performance results, trends, financial and report variances across all FRO functions and processes, i.e. Financial and US Regulatory Reporting, Balance Sheet Substantiation, Operations and General Accounting, System Operations, etc
  • Provides the pertinent financial and management information reports to facilitate the needs of the NAC ICG finance team
  • Serves as the primary point of contact to resolve issues across all FRO processes and as the single interface with the ICG Controller
  • Drives the end-to-end corrective actions and sustainable fixes to address operational issues and service standards breakages
  • Must have high-level thinking, exceptional analytical skills, combined with an ability to deliver analyses in a concise and logical manner
  • Strong focus on controls, superior attention to detail as well as almost compulsive need for accuracy
  • Proven ability to facilitate and coordinate multiple priorities and deadlines and respond quickly to customer requests
  • High level of maturity and the ability to see the bigger picture especially in the face of decision making
  • Excellent follow-through on issue resolution; ability to overcome challenges and respond quickly to problems or crises
  • Excellent vocal leadership; ability to articulate viewpoints preciselySkilled communicator who influences and shapes the image of a function and negotiates with great latitude on outcomes
30

Brand Assurance Coordinator Resume Examples & Samples

  • Using Marvel's Global Licensing System and Oracle, review all of Marvel's licensed classic, movie, TV and comic book from a legal standpoint from concept through contractual, upholding Marvel brand and data integrity standards
  • Ability to understand contracts and extract pertinent information related to all licensed product submissions
  • Keep up-to-date with Marvel initiatives, including Marvel's vast array of style guide assets and guidelines, extracting any/all pertinent information related to the different product categories
  • A strategic mindset that allows you to prioritize a high volume of work, balancing immediate requirements with a long-term vision
  • Excellent organizational skills (multi-tasking a must!)
  • A creative eye a plus Awareness of product testing and FAMA a plus
  • Well established knowledge of the Marvel brand and all of its intellectual properties
  • Working knowledge of Microsoft Word, Excel, Oracle, Outlook, multiple web-based approval systems
31

Brand Assurance Representative Resume Examples & Samples

  • Photographing and logging in all Marvel inventory products into our computer system
  • Researching each submission, and ensuring that they have the correct corresponding documents
  • Speaks to colleagues and clients in a respectful and thoughtful manner
  • Ability to lift up to 40 lbs and to be on your feet most of the day. Physical activities/manual work includes bending, kneeling, lifting, climbing, carrying, walking and/or reaching on a frequent basis
  • 2-3 years of mailroom or stockroom experience is required
  • Minimum of a High School Diploma/GED plus
  • College or university degree helpful, but not required
32

Assurance Brand Resume Examples & Samples

  • Work with the Assurance BMC Leader to create world class brand and corporate program strategies that align with the Assurance business priorities to achieve strong business results
  • Own the external activation of the Audit Transformation program and other global brand based initiatives
  • Develop a winning content strategy that positions EY appropriately to regulators, standard setters and the market
  • Lead the Brand & Corporate programs team and manage relationships with key Assurance stakeholders across the BMC organization and within the business in the Area, establishing sponsors and subject matter resources for programs
  • Set the strategy for and manage the external Assurance client/third party networks, sponsorships and events
  • Enable and deploy global Brand programs, working with the business to find sponsors and champions
  • Develop and deploy the internal communications strategy and programs in the Area
  • Support the Assurance BMC Leader in developing the brand and corporate programs strategy, objectives and plan for Assurance based programs in collaboration with leaders across Go-to-Market, People, Communication & Engagement as part of the integrated strategy, planning and measurement process
  • Give input from the Area perspective to firmwide program development
  • Manage and engage talent, working with the Assurance BMC Leader; build and run the network of marketing and communications people at the Regional level
  • Provide guidance, information and support to enable successful deployment of relevant programs
  • Support methods for driving innovation and change across the organization
  • Maintain up-to-date knowledge on BMC and SL issues, trends and long-term implications for EY’s brand strategy generally and its Brand & Corporate Programs approach in particular
33

Am-software Security Assurance Program Resume Examples & Samples

  • With AM’s Application Security architect, serve as the focal point for providing counsel to AM’s development teams to assure secure application design and code implementations
  • Offer advice on addressing application vulnerabilities (aligned with the risk rankings of those applications), reflecting the exposure to exploit those vulnerabilities present
  • Develop strategies to ensure AM’s adherence to application security policies and standards
  • Insure consistency of AM’s effort, to be in compliance with corporate SSAP processes, metrics, and goals
  • Manage application security requirements communications between the corporate SSAP team and the AM application development teams to guarantee application security initiatives are supported and objectives are met
  • Provide oversight and governance of the application security efforts within AM, to realize appropriate senior management visibility of the program, its progress, risks, and issues
  • Coach and mentor less experienced team members
  • 7+ years of technology, IT Risk/Security, or security audit experience
  • Knowledge of application, host, and network security vulnerabilities
  • Well-versed in application, network, and system security
  • In depth knowledge of OWASP (Open Web Application Security Project) and SANS (SysAdmin, Audit, Networking, and Security) top vulnerabilities
  • Exposure to application security principles and concepts, including common attack vectors
  • Familiarity with common code review methods and standards
  • Understanding of data protection strategies
  • Knowledge of Software Development Life Cycle (SDLC) security practices
  • Ability to communicate complex application security concerns to a layperson
34

Assistant Manager Barclays Finance Governance & Assurance Resume Examples & Samples

  • Support the implementation of a programme of operational and financial risk assessments across the Functions/Processes to identify the key business process risks, determine the effectiveness of operational controls and drive out remedial actions for improving the business’ control framework
  • Conduct risk assessments, compliance monitoring for RCA, Conformance review, for applicable policies, regulatory compliance checklists to identify material risks and ensuring that adequate controls are in place
  • Conduct rigour check for all the processes/functions and produce reports around findings. Track the action items to the closure by the action owners
  • Provide support in conducting any conformance assurance reviews required by GRB Business Units
  • Reviews conducted in line with Assurance Methodology and Enterprise Management Risk Framework
  • Delivering on time as per planning
  • Ensure introduction and implementation of best practices
  • Provide guidance and support to the Functions/Processes in raising awareness and understanding of policies and processes. This may involve making presentations/training sessions to staff, as well as coaching and informal training as required
  • Provide guidance and support to the Functions/Processes in advance of internal (and occasional external) audits
  • Support implementation of changes to policy, procedures and regulations for appropriate changes to monitoring processes
  • Prepare new entity/ sites for Close Audit (Barclays Internal Audit, etc.) and provide guidance and support to the Functions/Processes in advance of internal (and occasional external) audits
  • Develop & maintain an effective relationship at the appropriate level with the Functions/Processes with a view to embedding effective risk management processes
  • Responsible for follow up on agreed action plans on the issues reported
35

Executive Recruiter, Assurance Resume Examples & Samples

  • Consult with recruiting leaders and sub-Area leaders to develop recruiting strategies for experienced hires. Fill these positions with the best available talent as directed by practice leaders and the APT
  • Act as the main recruiting contact for key client groups and internal and external candidates. Develop sound business relationships with internal clients to achieve stated goals
  • Manage other recruiters and sourcing team members, or entire sourcing teams
  • Integrate and deliver large-scope projects
  • Serve as the main resource for queries for other team members and the service line in general
  • Help Business Units, Practices or sub-Areas meet their goals for recruiting experienced hires
  • Help resolve complex recruitment challenges
  • Working with the sourcing team, develop and implement appropriate sourcing strategies, paying particular attention to inclusiveness initiatives and creative sourcing techniques
  • Manage the internal process for a transferring inbound recruits to designated sub-Areas and Business Units
  • Support the alumni strategy, by building close working relationships with local alumni relations resources, and participating in onboarding and integration processes
  • Help local market teams by providing competitive intelligence to key client groups. Recommend and implement improvements to their recruitment processes as required
  • Recommend and manage major recruiting programs and special events to support the business
  • Manage orientation programs for new recruits
  • Manage and participate in local recruitment training programs
  • Utilize Ernst & Young's recruitment tools and processes to execute work flow
  • Integrate Ernst & Young's brand strategy into all recruitment activity at all levels
  • Take part in task forces or initiatives to support the business as needed
  • Gain a solid understanding of Ernst & Young's tools, processes, protocols and Service Lines to source, recruit and hire experienced candidates. Recommend good candidates to the Area and/or Business Unit
  • Work with the Practice and the APT team on the ultimate hiring decision. Drive the recruitment process for a practice, Business Unit or sub-Area
  • Act as a change agent for new technology, tools and processes that are rolled out to the broader recruiting community
  • Directly or indirectly supervise, coach and counsel others, including junior recruiters
  • Act as a formal or informal mentor for team members, and key contact for guidance
  • Ability to function in a lead sub-Area recruiter role
  • Adept at recruiting at Partner, Principal, Executive Director and Director level
  • Strong knowledge of recruitment/hiring laws and practices
  • Understanding of the recruitment policies, processes and protocols of a professional services firm
  • Confident at adapting to and embracing new technology and tools
  • Ability to utilize resources effectively, including Investigations, General Counsel's Office, Center for Mobility Services (CMS), VISA and Immigration (V&I), etc
  • Broad understanding of the nature of the Service Lines and Practice(s) to be supported
  • Competent at articulating and presenting hiring statistics and data at National/sub-Area Practice meetings, or APT meetings
  • Ability to work effectively in a fast-paced, multi-tasking environment
  • Good strategic-thinking skills, with an ability to collaborate with fellow team members on best practices
  • Strong customer focus, taking a consultative approach towards clients
  • Independence, to troubleshoot and resolve complex recruitment and hiring issues, with little guidance
  • Training skills, to teach fellow recruiters and/or client-serving professionals
  • A minimum of 8-10 years of experienced hire recruitment experience; preferably from a professional services environment
  • Demonstrated knowledge and prior experience in full life-cycle recruitment of experienced hires
36

Production Assurance Incident Manager Resume Examples & Samples

  • Problem Management and Root Cause Analysis for issues that impacted Production
  • Educating and training new team members and support staff on Production Assurance process
  • Seeking experienced individuals with Problem Management and Root Cause Analysis working on issues that impact Production
  • Qualified candidates will have experience educating and training new team members and support staff on Production Assurance processes and procedures
  • 5-7 years of experience in a problem management or incident management role
  • Must have advanced troubleshooting skills, problem analysis and resolution skills
  • Experience with a broad range of client-server systems and applications, including hardware and software configurations, clustering technologies, complex storage technologies and multi-domain systems is a plus
37

Head of Compliance Assurance Resume Examples & Samples

  • Previous compliance assurance experience within an Investment Management/Wealth Management background
  • Strong management skills, including managing a team within a compliance function
  • Previous experience of developing and implementing new monitoring and testing assurance methodology
38

Consultant Assurance Centralized Monitoring & Conformancetesting Resume Examples & Samples

  • Assist the Manager with planning and execution of Design Effectiveness and Operating Effectives testing by uniformly applying the methodology and quality standards, focusing the work on key Financial Crime regulations and risks, with minimum supervision from the Manager
  • Develop an in-depth knowledge of Barclays Africa and the various business areas
  • Display professional scepticism, raising and discussing contentious observations with management and provide evidence to support all issues identified to obtain management agreement of the issues raised
  • Provide timely feedback to the manager and team members with progress on identified issues and observations raised during the assignment
  • Engage with stakeholders on progress of the monitoring activities so that they are aware of issues identified timely and are aware of the progress of the monitoring assignment
  • Provide guidance to stakeholders on remediation of control weaknesses by participating in discussions and using technical knowledge so that these can be remediated timely
  • Four (4) years’ experience in risk based auditing or risk or control activities in a regulatory discipline
  • Two (2) years’ experience in regulatory, compliance or internal audit role in a large financial institution
  • CA (SA), CIA, CISA or international equivalents is an advantage
  • In depth knowledge of relevant regulatory legislation and the regulatory environment
  • Analytical and investigative skills
  • Commercial acumen – able to balance regulatory risks with the needs of the business
  • Proficient in MS Office (Word, Excel, PowerPoint and Outlook) and the Internet
39

Brand Assurance Representative Resume Examples & Samples

  • Utilizes extensive knowledge of the manufacturing process and Warner Bros. Consumer Products policies and procedures, in order to provide meaningful, detailed comments on the concept, pre-production and final samples submitted by licensees and partners. Submission items include but are not limited to product, packaging, marketing materials, (commercials, sell sheets, websites), promotions, and POP/POS, which serve as a legal record under the contract with the licensee
  • Provides a one-on-one relationship with licensee counterpart, as well as the licensee designers (artists, sculptors, etc.) to ensure understanding and a smooth working approval process
  • Works with Management to protect trademarks/copyrights and obtains all necessary third party approvals from Senior Management, Sister Divisions, Legal, internal WBCP Divisions, and other third parties
  • Provides Manager with necessary data and statistics to ensure that other departments have accurate and auditable records on which to base royalty payments
  • Assists in general office clerical work such as typing, filing, answering phones, color copying, photographing product, etc
  • Proven experience within the area of Brand Assurance or equivalent job experience. Retail, merchandising, art development, or overseas manufacturing/ sourcing experience is beneficial
  • Fluency in French or Italian or Spanish is required
  • Ability to demonstrate experience of acquiring and working with copyrights and trademarks for use in product approvals
  • Knowledge of Microsoft PowerPoint, Adobe Photoshop, Illustrator and Acrobat preferred
  • Must have good spelling, grammar, punctuation, and English usage and be able to accurately describe images in words, and accurately record all verbiage in the database correctly
  • Must have basic math skills
  • Must be able to work independently and effectively prioritize workloads within a fast paced and often demanding environment
  • Strong knowledge of Windows, Microsoft Word and Excel
  • Ideally educated to graduate standard or be of graduate calibre
40

Brand Assurance Representative Resume Examples & Samples

  • Our client is looking for someone to start ASAP
  • The position will be part of a job share and is part-time. They are looking for someone to work Monday - Wednesday (Lunchtime) or Wednesday (Afternoon) - Friday
  • The role is paying a daily rate of £123.61 including holiday pay. The position will be paid PAYE as it is a temp - perm position
  • The candidate must have experience working in a similar position, in Fashion or Toys. However, we would consider someone who has worked in a similar role who has worked for a design agency or someone who has worked as a Buyer in Retailer or someone who has worked for a licensee
  • The role will be reviewing products across the WB properties so you will need to be familiar with product guidelines and how products are developed and must have a broad knowledge of the process of manufacturing relevant products
  • The role will involve a lot of client liaising (dealing with designers, manufacturers, retailers consulting with the US) so we need candidates who have experience in building strong working relationships
41

Cyber Security Assurance Liaison Leader Resume Examples & Samples

  • Accountable for updates of audit engagements to multiple levels of leadership in the Cyber Security Organization
  • Build an operating rhythm for audit-related requests with the Cyber Security functions
  • Engage with key stakeholders in the audit engagement to create remediation project plans in alignment with internal strategic priorities
  • Serve as a thought leader in risk mitigation of Cyber Security initiatives
  • Manage audit remediation timelines to completion and serve as an escalation point for issues or concerns
  • Represent Cyber Security on IT Risk and Assurance initiatives related to audit
  • Serve as a key stakeholder in the support of the Cyber Security Risk program
  • Collaborate with team members and team leaders to develop best practices and share knowledge across the compliance function
  • Implement a Self-Service portal for audit metrics, reporting, and status updates for the Cyber Security team
  • The Assurance Liaison Leader is expected to develop expertise in the NIST Risk Framework, Risk Intelligence, and Audit industry trends. In particular, Assurance Leader should develop a deep understanding around the application of FED, FFIEC, and SOx regulations to Cyber Security Operations
  • Minimum 3 years of relevant work experience)
  • 10+ years of experience with current information technologies and their implementation into the business function
  • 5+ years experience leading IT projects
  • 5+ years experience managing IT teams
  • Experience working in remote teams
  • Experience leading technical and business teams on IT projects
  • Experience in developing work effort estimates using top-down and bottom-up approaches
  • Eligibility Requirements
  • Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future for this job opening
  • Must be willing to comply with pre-employment screening, including but not limited to, drug testing, reference verification and background check
  • Must be willing to travel 10% of the time
  • Must be willing to work out of an office in Norwalk, CT or New Orleans, LA
  • Strong understanding and experience with utilizing project management automation tools, specifically Planview and Rally Scrum Master and/or Program Management certifications are a plus
  • Master's degree in Information Systems, Information Technology (IT), Computer Science, Engineering, or equivalent experience
  • Experience influencing disparate teams and organizations to gain agreement on shared objectives
  • Experience working in remote teams across the globe Practical exposure to, and experienced in, IT Service Management with process oriented perspective
  • Quality and cost driven
  • Previous Capital infrastructure experience
  • Previous experience in working within a heavy matrix environment
  • Demonstrated success in using facilitation and influencing skills to develop long-term relationships
42

Assurance Resume Examples & Samples

  • Accounting complexity and change
  • GAAP conversions
  • Transactions
  • Managing accounting complexity and change
  • Supporting technical analysis and developing an area of insurance accounting specialism where you'll become the 'subject matter expert'
  • Support in the application and interpretation of complex accounting standards and regulations, in particular IFRS 4 Phase II
  • Responsibility for implementation projects on GAAP changes and new and developing accounting standards with a focus on IFRS 4 Phase II insurance accounting (example of other areas include revenue recognition, financial instruments and leasing)
  • Support business development and proposal activity with regard to accounting implementation projects, in particular IFRS 4 Phase II
  • Improvements (including financial reporting, process improvements, support on developing financial accounting reporting manuals, procedures, training and other knowledge transfer support
  • Qualified accountant
  • Audit or advisory experience with at least three years in either non-life or life insurance sectors
  • Strong interpersonal skills and general business acumen
  • Commitment to completing tasks, meeting tight timescales where needed
  • Technical accounting knowledge of non-life or life insurance accounting and IFRS in general (specific knowledge of IFRS 4 Phase II would also be beneficial but not a prerequisite as you will develop this over time); knowledge of Solvency II, current UK GAAP and US GAAP would also be an advantage
  • Good oral communication and written communication/report writing skills and ability to convey complex issues in an understandable manner
  • An interest in how the accounting environment is developing
  • Good project management skills
  • Ability to work as part of a wider team (e.g. work closely with the actuarial and consulting practices)
  • An understanding of accounting for either non-life or life insurance companies
  • We may consider individuals who do not have insurance specific knowledge but who have broader Financial Services (FS) knowledge as there would be an appreciation for wider applicable experience
  • Previous experience in a role auditing or working in reporting for either non-life or life insurance companies would be particularly relevant
  • Previous experience with Solvency II or understanding of IFRS 4 Phase II would be useful but not a pre-requisite
  • Experience of providing clients advice and support on practical accounting issues
  • Experience with the implementation of GAAP changes and new accounting standards in the process and system landscape of our clients (useful but not a pre-requisite)
  • Competencies in transforming technical accounting skills into practical solutions to the systems and processes of our clients
  • Flexibility to travel overseas where needed
  • Experience of developing client relationships
43

Assurance Treasury Team Resume Examples & Samples

  • Accounting qualification preferred but not essential
  • Ability to benchmark Treasury function effectiveness
  • Strong analytical skills including the ability to interpret financial and non-financial data
  • Drive and determination to bring value to our clients
  • Excellent communication skills both written and oral
  • External audit experience desirable but not essential
  • Ability to work both in small teams and as part of larger projects
  • Associate member of the ACT or studying towards
  • Strong understanding of the Trading, Corporate Treasury or Financial Services sector, ideally insurance, including the rating agencies and also the current regulatory landscape including Solvency II
  • Experience of working with or in treasury or trading teams
  • Financial and capital modelling experience
  • Enterprise risk management experience
  • Knowledge of accounting for financial instruments
  • Practical experience or involvement in the implementation of key treasury, cash or commodities trading systems including and not limited to Openlink, SunGard, WallStreet, Reval, Murex and Triplepoint
  • Strong ability to work in a team environment including project management
  • Practical involvement in treasury and cash system implementations
44

Data Assurance Resume Examples & Samples

  • Developing our client data propositions
  • Building long-term relationships with key individuals/clients
  • Raising the team’s profile externally by expanding your network, including with external bodies
  • Help manage and coach more junior members of the team on assignments
  • Have an academic or professional qualification
  • Hands on experience in data analytics or experience of at least one data migration project/lifecycle
  • Knowledge of data analytics market trends including visualisation and predictive analytics
  • Be able to demonstrate that you are comfortable working in a team and willing to proactively contribute to that team
  • Have an understanding of business operations and the technology that supports them
  • Strong analytical and organisational skills
  • Clear, articulate and confident written and verbal communication skills
  • Be output focussed and able to work autonomously without day to day supervision
  • SQL and data manipulation skills
  • Knowledge of ERP e.g. SAP or Oracle
  • Experience/understanding of using data analytics and visualisation products and technologies (Such as Tableau, Spotfire, Qlikview, ACL, SAS, SPSS, R)
  • Strong presentation and report writing skills
  • Data modelling and/or data architecture experience
45

Model Validation Assurance Resume Examples & Samples

  • First class degree (or equivalent) in numerical subject plus further qualification (such as MSc, PhD or professional qualification in relevant subject/area)
  • Recent industry experience (either via a direct role or secondment) covering model validation, risk management, valuation or other relevant field
  • Sound knowledge of fundamental derivative and loan pricing/valuation methodologies
  • In depth knowledge of valuation methodologies for at least one of the following; Interest Rate derivatives, Equity derivatives, Foreign Exchange (FX) derivatives or Credit derivatives
  • Sound knowledge of the fundamentals of stochastic calculus
  • Strong general knowledge of both credit and market risk
  • Knowledge of at least one of the following: VBA, Matlab, C++, C#, R, SAS
  • A good understanding of the role of risk management in helping an organisation achieves its business goals
  • Exceptional communication skills, with particular emphasis on communicating technical complexity to both technical and non-technical audiences
  • Strong people management and client relationship skills including inter-personal sensitivity, influencing and negotiation skills
  • Ability to develop good client/internal client handling skills, including relationship-building skills that lead to increased consulting opportunities
  • Creativity and problem-solving skills in individual, team and collaborative consultant-client settings
  • Project and financial management skills with a track record of delivering complex programmes to budget and within time-scales
  • Strong commitment to both personal and team success
  • Openness and willingness to share ideas and knowledge
  • External profile: an existing reputation in the market through a combination of consulting track record, conference appearances, technical professional networks and published work
  • Experience communicating with regulators
46

IT Audit & Controls Assurance Resume Examples & Samples

  • Have attained or working towards the ACA and/or Certified Information Systems Auditor (CISA) qualification, or equivalent
  • Experience in evaluating technology that supports financial & operational application systems and related business processes
  • Flexibility to travel within UK and overseas
  • Ability and preparedness to work to tight deadlines when necessary
47

Cybersecurity Security Assurance Operations Analyst Resume Examples & Samples

  • Set team objectives
  • Provide training and guidance for new hires and ensure all team members follow consistent processes
  • Work special projects or other duties as assigned
  • Analyze alerts from various sources within the enterprise and determine possible causes of such alerts
  • Provide timely detection, identification, and alerts of possible anomalous activities, and misuse activities, and distinguish these incidents and events from benign activities
  • Ability to follow operational processes and workflows
  • Strong deductive reasoning, critical thinking, problem solving, and prioritization skills
  • Experience assisting the resolution of customer escalations, incident handling, and response
  • Ability to think strategically, work with a sense of urgency and pay attention to detail
  • Solid and demonstrable comprehension of Information Security including vulnerability & compliance management, Data Loss Protection [DLP], emerging threats and attacks
  • Understanding of database structure and queries
  • Experience with working on global teams across time zones, cultures and languages
48

Assurance Learning Deployment Specialist Resume Examples & Samples

  • Manage or lead major or highly complex projects
  • Hold discussions to assess needs for specified projects
  • Develop the plan, and manage the scope and schedule, for projects of varying complexity. This will involve planning and organizing resources
  • Provide leadership by facilitating team progress meetings, and promoting collaboration and knowledge sharing
  • Help others by working with external resources, such as coaches, vendors supplying information, and speakers
  • Develop and maintain relationships with stakeholders and sponsors. Manage their expectations, and negotiate with and influences them on specific issues
  • Create and maintain project documentation for projects of varying complexity. This includes reporting, meeting minutes, and process documentation
  • Proactively identify and address strengths, weaknesses, opportunities and threats of an initiative, and develop a new or updated plan
  • Gain a superior knowledge of Ernst & Young and its structure
  • Develop a deep understanding of firm policies and protocols
  • Lead and motivate other team members, and review their performance
  • Excellent knowledge of and skills in project, change and relationship management and measurement
  • Ability to manage virtual projects
  • Competent at interacting with various levels of management, and working with people at all levels
  • Good organization and communication skills
  • English language skills- excellent written and verbal communication
  • Very strong negotiation and influencing skills
  • A Resourceful approach
  • Demonstrated good judgment
  • Knowledge of measurement methods
  • A minimum of 8-10 years experience in a professional, office environment
  • Experience in managing all aspects of learning, organization development and training activities
49

Senior Accountant, Revenue Assurance Resume Examples & Samples

  • Advanced knowledge of accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles
  • Knowledge of and experience applying revenue recognition guidance including ASC 605-25 (Multiple Element Arrangements) as edited by ASU 2009-13, ASC 605-45 (Principle Agent Considerations), ASC 605-28 (Milestone Method) and some knowledge of ASC 985-605 (Software Revenue Recognition) preferred
  • Strong time management, communications, presentation, and organizational skills. Ability to identify and resolve complex problems
  • Ability to interact with senior internal and external personnel
  • Uses skills as an experienced professional with a full understanding of industry practices and company policies and procedures
  • Ability to analyze financial data and prepare financial reports, statements, and projections
  • Ability to adapt and learn and apply professional concepts
  • Ability to communicate financial information and ideas so others will understand
  • Ability to propose solutions considering the relative costs and benefits of potential actions
  • Ability to lead special projects from beginning to end and facilitate meetings
  • Bachelor’s degree in Accounting, Finance or related discipline required
  • Typically requires 6-9 years of professional accounting experience
  • ERP experience a plus
  • Eligible to sit for CPA or equivalent exam
50

Global Assurance Summer Internship Resume Examples & Samples

  • Assist with the execution of routine audits to assess the adequacy and effectiveness of internal controls and verify compliance with corporate policies and procedures
  • Partner with more senior members of the team to report audit observations to management and ensure management develops acceptable solutions to mitigate risks
  • Establish positive rapport with Global Assurance¿s internal and external customers
  • Create accurate, logical and detailed work-papers clearly describing the work performed, results of testing and conclusions reached
  • Education: Candidates must be currently enrolled and actively pursuing an undergraduate degree in Accounting, Business, Information Systems and/ or Computer Science
  • Software Requirements: Microsoft Professional Office Applications, including MS PowerPoint; Data Analysis tools (ACL, Business Objects, MS Access)
  • This internship will be full time (40 hours/week) during the summer
51

Brand Assurance & Systems Coordinator Resume Examples & Samples

  • 1-2 years full-time or previous internship experience with general understanding of both the promotions and/or licensing business
  • Proficiency in MS Office a must, specifically Excel. Experience Oracle databases, SharePoint and SalesForce a plus
  • Strong analytical and financial tracking ability
  • Strong communication skills, both written and oral, and the ability to interface with cross-functional teams and senior executives WW are required
  • Organizational skills and the ability to multi-task, handling several projects at once
  • Demonstrated ability to respond calmly and quickly to shifting priorities and timelines
  • Possession of a strong work ethic and high level of confidentiality
  • Experience working under pressure to meet tight deadlines
52

Assurance Fids Service Delivery Project Manager Resume Examples & Samples

  • Lead the planning and implementation of project
  • Facilitate the definition of project scope, goals and deliverables
  • Define project tasks and resource requirements
  • Develop full scale project plans
  • Assemble and coordinate project staff
  • Manage project budget
  • Manage project resource allocation
  • Plan and schedule project timelines
  • Track project deliverables using appropriate tools
  • Provide direction and support to project team
  • Quality assurance
  • Constantly monitor and report on progress of the project to all stakeholders
  • Present reports defining project progress, problems and solutions
  • Implement and manage project changes and interventions to achieve project outputs
  • Project evaluations and assessment of results
  • Planning and organizing
  • Decision-making
  • Influencing and leading
  • Delegation
  • Team work
  • Negotiation
  • Conflict management
  • Stress tolerance
  • Software and Infrastructure project implementation domain knowledge
  • Qualification in project management or equivalent
  • Knowledge of both theoretical and practical aspects of project management
  • Knowledge of project management techniques and tools
  • Direct work experience in project management capacity
  • Proven experience in people management
  • Proven experience in strategic planning
  • Proven experience in risk management
  • Proven experience in change management
  • Proficient in project management software
  • 5-7 years as a functioning Project Manager
53

Assurance Resume Examples & Samples

  • Attending internal and external team and client meetings
  • CA / ACCA/ ACA qualification is essential
  • Experience of management of the audit from planning to supervision and review of the process
  • Audit management experience within the Financial Services industry including training and staff development
  • A proven track record of establishing and maintaining strong relationships
  • It is essential that candidates have experience of working on audits within a financial services client base. You will have experience of interacting with senior level clients and management to develop and maintain business relationships, principally in the areas of Investment and fund management, Insurance and banking services. Experience of financial reporting and in particular SAS 70, IFRS, US GAAP, UK GAAP, SOX and international standards on auditing would be required
54

Manager, Solution Assurance Development Resume Examples & Samples

  • Provides technical design expertise in areas of development tools and processes in support of enhancements and projects. Oversees the development of new programs and modifications to software programs, including prototypes. Researches advances in software development technology and ensures that recommended practices are applied in the Warner Bros environment
  • Work with other Technology Solutions departments to ensure delivery of development projects and secure appropriate resources to deliver on time and budget. Maintain database of skills required to deliver development projects and support. Assist project teams to gather requirements and translate requirements into designs that leverage existing solutions where practical. Audit delivery of development to insure compliance with WB design and development standards. Review and approve Technical Design Specifications (TDS)
  • Responsible to ensure technical design of development solutions are in compliance with frameworks and standards. Stays proactive with recommending optimization opportunities of design/architecture and will identify and develop process improvements. Implement processes and tools to inspect code to identify system deficiencies and recommend effective solutions to correct them
  • Responsible for planning and execution of development activities in support of Technology Solution projects. Works closely with other development activities including SAP development to insure smooth implementations
  • Participates in the review and approval of the Fit/Gap Analysis, and Key Design Decisions for projects. Update Development practices and procedures for all implemented platforms. Act as custodian for documentation and storage of all documents related to Development including FDS, TDS, RICEF
  • Work with the Testing Design and Test Execution Teams to ensure code is developed with initial quality as a priority. Help prepare cutover plans and participates in cutover for all releases requiring development services. Participates in stabilization of the implemented solution post go-live
55

Compliance Consultant Assurance Resume Examples & Samples

  • Effectively execute/deliver the testing program
  • Draft test scripts to focus on the design and operational effectiveness of controls
  • Complete testing in line with the GECC Compliance testing procedures
  • Draft compliance issue reports adhering to GECC issue documentation standards
  • Proactively suggest enhancements to improve the testing program and its implementation
  • Escalate any Compliance, Legislative or Regulatory issues and/or concerns through the appropriate channels
  • Assisting in preparation of annual testing plan
  • Identify and make recommendations for areas for improvement in business polices and process to assist in issue reduction
  • Provide coaching to employees where required to assist with the reduction of issues
  • Participate in facilitation of training where required to assist in the pro-active reduction of issues
  • Delivering findings to key stakeholders on a regular basis
  • Overseeing the implementation of action plans for process & program improvements
  • Attendance to relevant meetings held by the business where required including champion calls and compliance councils to share outputs of findings and develop synergies with other functional area’s
  • Conduct investigations where required
  • Participation in ad hoc projects
  • Complete all required compliance and regulatory training within agreed timelines
  • Relevant tertiary qualifications required in business or related discipline
  • Experience in auditing, testing, monitoring or quality assurance
  • Experience in compliance or financial services industry & understanding of regulatory legislation/environment (3-7 years)
  • Sound understanding of GE products and processes and/or equivalent external experience in similar products in a financial institution
  • Sound understanding (or experience working with) call centre, insurance, branch or distributed operating network
  • Working knowledge of all systems in GE
  • Intermediate to advanced levels of proficiency required in Microsoft Word, Excel & PowerPoint
  • Organised with attention to detail, but with the ability to understand and articulate logically issues arising from testing reviews
  • Good analytical ability
  • Strong and effective oral and written communication skills, across all levels
  • Sound negotiation & influencing skills
  • Sound emotional intelligence
  • Excellent interpersonal skills (required to communicate & interact with all levels of the organization) Attributes/Behaviours
  • Accountable; the ability to meet regular reporting deadlines
  • Flexibility to frequent changes in direction and ability to multi-task
  • Self starter with the ability to prioritise work loads, develop own work plan & deliver with minimal supervision
  • Motivated
  • Unyielding integrity
56

Systems Assurance & Validation Engineer Resume Examples & Samples

  • IBM POWER Servers Systems testing using formal verification techniques to validate that POWER Systems hardware functions according to the design specifications
  • Responsibilities in this role include performing the validation testing, problem determination and isolation, defect reporting and also developing automation tools, as required, to conduct the verification tests
  • At least 1 year experience in Lnowledge of Computer architecture and industry architectures such as PCI-e, Virtualization, Partitioning,
  • At least 1 year experience in Linux, Unix or AIX Operating Systems
  • At least 1 year experience in Test background desirable
  • At least 1 year experience in Good understanding on Automation, Scripting and debugging tools are desirable
57

Assurance Resume Examples & Samples

  • Lead engagement teams to assist in performing fraud investigations, forensic accounting engagements and financial and economic damages analyses
  • Collaborate to plan the engagement, direct daily field work, inform managers of the engagement status and manage staff performance
  • Prepare analyses and draft reports that will be part of the client deliverable
  • Develop and maintain productive working relationships with client personnel and legal counsel
  • Work effectively as a team member sharing responsibility, providing support, maintaining communication, and updating senior team members on the progress
  • Build strong internal relationships within Assurance Services and across other services
58

Cbs-assurance Support Resume Examples & Samples

  • Work with clients to extract data
  • Develop systems skills on a range of client ERP/ financial systems
  • Proven analytical skills working with financial and non-financial data
  • Strong writing and oral communication skills, including presentation & soft skills for communicating with senior management, working in project teams and with clients
  • Experience of visualization tools preferred, including Spotfire, Tableau and/or Qlikview
59

Cbs-assurance Support Resume Examples & Samples

  • Identify, investigate, recommend and implement resolutions for data related issues (completeness, accuracy)
  • Coordinate work on a portfolio of engagements to meet deadlines
  • Develop your data handling, analytical and client systems skills on broad range of systems and scenarios
  • Ability to form productive working relationships with internal clients
  • Attention to detail in investigating, communicating and solving problems in relation to data and processes
  • Experience of data transformation and/or analysis (preferably involving financial and/or process data)
60

Assurance & Tax Services Senior Resume Examples & Samples

  • Minimum of 2 years of related experience
  • Strong analytical and report writing skills required
  • Comprehensive understanding of data analysis techniques
  • Creative problem solving and research skills
  • Able to handle multiple priorities, tasks and simultaneous projects
61

Audit Specialist Advisory & Assurance Resume Examples & Samples

  • Support business units and processes by identifying continuous improvement opportunities with clear quality, cost and/or efficiency gains; utilizing data-driven, fact-based analytics to formulate tactical solutions to business issues; and understanding the relationship between mitigating risk, improving performance and balancing cost/benefit of suggested solutions and changes
  • Act as an expert in application of continuous improvement methods by demonstrating end-to-end process perspective and analysis; mastering the advisory and assurance skill sets through active participation in the department curricula; staying abreast of current business and industry developments as well as new pronouncements/standards relevant to Cox business units; and championing continuous improvement and change
  • 2+ years of performing/leading advisory and assurance projects; demonstrating creative, out-of-box thinking and solid project management principles to drive projects to completion
  • 2+ years of audit/advisory experience with roles of increasing responsibility; industry experience preferred. Bachelor's degree required; professional certifications (e.g. Six Sigma, PMP, CPA, CIA, CISA,etc.) advantageous
  • Proficiency with data analysis and process mapping applications; proficiency with MS Office (Excel, Word and PowerPoint)
  • Up to 25% travel.Cox-60
62

Internal Audit Change Assurance Resume Examples & Samples

  • Support the develop and implementation of the Change Assurance Audit methodologies
  • Support development of the Change assurance audit plan
  • Responsibility for delivering complex project and programme audits
  • Develop and maintaining relationships with key stakeholders
  • Dealing with challenging and experienced stakeholders
  • Audit and / or Project management qualifications
  • Ability to balance effective control with a strong sense of commercial viability
  • Superior communication (oral and written) and organization skills
  • A track record of dealing with challenging and experienced stakeholders
  • Relevant Audit and Project management qualifications would be an advantage
  • Line management and leadership of audit teams preferred, including leadership skills in building and motivating a team and experience in managing remote employees
  • Ability to establish and communicate a vision, set goals, develop and execute strategies, track and measure results
  • Superior communication (oral and written), organization, and project management skills
63

Ops Risk & Control Assurance Resume Examples & Samples

  • Manage the quarterly MICOS/Supervisory Controls framework, this includes administration of the MICOS system, quarterly control reviews, metrics production
  • Manage the annual review, analysis, testing and documentation of MRM processes and controls for effectiveness and efficiency (Ex: Unauthorized Trading, Front Office Interactions, Minimum Standards, Competency Framework, Risk vs. P&L Consistency, RCSA, Trading Floor Seats, Offshore Office Locations, etc.)
  • Production of Operational and Control Management Information reporting
  • Perform Quality Assurance of MRM departmental audit and regulatory actions to ensure a timely and full completion of deliverables
  • Administration of the Action Tracking function in MICOS for all department audit, regulatory and/or RCSA action items/audit points
  • MRM New Business coordination
  • Assist with documentation, follow-up and testing on MRM COO and Operational Risk & Control Assurance owned audit points
  • Assist Line Manager with administrative support for the department's annual Risk and Controls Self-Assessment (RCSA), such as documentation and control testing
  • Assist Line Manager in developing training materials on MRM COO and Operational Risk & Control Assurance owned processes and procedures
  • Support ad-hoc inquires as requested from the MRM COO and Head of MRM
64

Assurance Climate Change & Sustainability Services Senior Associate Resume Examples & Samples

  • Assist in developing the scope of services with client executive management
  • Work with engagement team in the development of cost-effective and practical approaches
  • Maintain productive working relationships with clients and a commitment to client satisfaction. Understand the clients’ industry and recognize key performance drivers; gain acceptance on a wide variety of issues impacting the client
  • Bring potential opportunities to the team's attention. Seek, develop and present ideas to apply EY's services
65

Account Support Associate Assurance Resume Examples & Samples

  • Participate in engagement/account team meetings, review items discussed, and act/plan accordingly
  • Act as the knowledge manager for the engagement team, and manage databases and/or websites
  • Manage stakeholder expectations, project plans and communications, and provide updates as needed
  • Proactively identify project risks, and opportunities for improving processes
  • Help coordinate multi-location engagements, using effective communications
  • Develop strong working relationships with external client personnel, and anticipate client needs
  • Act as a central point of contact for the assigned engagement(s)
  • Gain in-depth knowledge about the services the engagement provides, and utilize that knowledge to recommend ways to improve the service offered
  • Capture and share knowledge with key stakeholders, using agreed channels
  • Collaborate with the account team and resource management, to schedule staff and resolve issues
  • Coordinate risk management processes, such as engagement letters, client continuance, independence, family tree, pre-approval and other regulatory requirements
  • Help monitor various engagement related processes, such as engagement planning
  • Help the engagement team with engagement economics matters (e.g., hours/budgets/estimates to complete, fees, billings, Work in Process spreadsheets). Work with the Financial Management Associate on these issues
  • Submit press releases, Securities & Exchange Commission (SEC) filings and instructions on time
  • Gain a strong knowledge of the service line and the engagement, and of Ernst & Young's structure, key personnel and firm policies/procedures
  • Strong organizational, analytical, mathematical, project management and customer service skills
  • English language skills - excellent written and communication
  • Excellent listening, influencing, interpersonal and presentation skills
  • Ability to address all relevant information/data and develop practical approaches
  • Adept at resolving complex problems
  • Understanding of independence rules, with an ability to and use firm tools, such as Global Tool for Acceptance & Continuance (GTAC), Business Relationships Evaluation & Tracking (BRET), Global Independence system (GIS), and Global Financial Industry Services (GFIS)
  • Confident at working effectively within an account team and with client personnel, and in a virtual or distributed team environment
  • Ability to effectively manage concurrent projects, and prioritize multiple tasks, including multi-location coordination
  • Competent at meeting tight deadlines, performing high-quality work and diligent follow up
  • Adept at summarizing and concluding activities, applying appropriate documentation standards
  • Adept at protecting confidential and proprietary information
  • Proficient in standard and service line-specific software applications and databases such as Microsoft Excel, Project, and Global Accounting & Auditing Information Tool (GAAIT)
  • A minimum of 3-5 years in a related field
  • Prior project management experience
66

Assistant Assurance Resume Examples & Samples

  • Excellent written and verbal communication skills in English (any additional languages particularly Russian will be considered an advantage)
  • Proficient IT skills (Word, Excel, Power Point)
  • High level of motivation and drive to start a career in professional services
67

Rohq-cti-it Service Assurance Resume Examples & Samples

  • Minimum of 7 years relevant work experience in IT Operations or related field
  • Sound knowledge in IT Operations including infrastructure and application systems
  • Very good understanding and awareness of the ITIL Problem management process and procedures
  • Well organized, with the ability to plan ahead for short- to medium-term objectives and able to identify, organize and facilitate the work is required
  • Advanced user of Microsoft Excel and PowerPoint
  • Strong analytical and presentation skills in business reporting which includes advanced business writing skills
  • Ability to work under pressure and strives for efficiency and effectiveness with commitment to service assurance best practices
  • ITIL® Foundation Level Certification is a must
  • Strong communications and influencing skills, with the ability to fluently interact with subordinates, peers and Senior Management
  • Ability to manage multiple problems with conflicting priorities
68

Assurance Resume Examples & Samples

  • Experience of leading highly prestigious accounts and pieces of work
  • Being part of one of the leading implementers for International Accounting Standards
  • Managing a client portfolio
  • Managing and supervising work of staff members and delivery to the client
  • Managing the day to day client relationships
  • Staff management and coaching responsibilities
  • Development of new business relationships and generating revenues
69

Assurance Financial Services Manager Resume Examples & Samples

  • Leading of internal and external team and client meetings
  • CA / ACCA qualified or equivalent
  • Experience of working with IFRS, US GAAP, UK GAAP
  • Flexibility in your approach to meeting goals as part of the team
  • Ability to communicate clearly with colleagues and clients at all levels
70

IT Assurance Resume Examples & Samples

  • Execute the IT element of the annual Financial Crime Assurance Plan, delivering independent reviews of key financial crime systems across the UK business
  • Oversee and participate in the planning and execution of each IT assurance review in line with Santander's Financial Crime Assurance Methodology
  • Effectively assess compliance with the banks published Financial Crime Policies and Standards
  • Effectively assess whether the Banks financial crime systems are working as intended
  • Manage relationships and influence key stakeholders across the business
  • Excellent knowledge of IT controls and control best practice
  • Previous experience in finance industry in a similar role or as an internal or external IT auditor
  • Relevant professional IT qualification such as the CISA, CISSP or CISM
  • Knowledge of global financial crime requirements would be an advantage
  • Proactive in managing, organising, prioritising workloads in a fast-paced, demanding environment
71

Cybersecurity Security Assurance Operations Manager Resume Examples & Samples

  • Proactively identify process deficiencies, recommend corrective action plans and drive implementation of solutions
  • Manage team’s attendance, vacation and administrative approvals
  • Provide mentorship to analysts
  • Provide regular monitoring, triage, and response to automated security alerts
  • Identifies false-positives and false-negatives from alerting
  • Assist in the creation of processes/procedures, technical documentation, as well as completion of project tasks
  • Work with global teams to drive efficiencies
  • Communicate and escalate issues and incidents as required by process or management
  • Experience in one or multiple areas such as Windows, UNIX, mid-range, mainframe, firewalls, database, privileged access management, DLP, threat detection analysis, and/or information risk management
  • Experience with reviewing raw log files, data correlation, and analysis (i.e. user/system access, application, firewall, network flow, IDS, system/database logs)
  • Ability to present complex solutions and methods to a general community
  • Understanding of networks, workstation, server and database design/operational principles mapped to effective control mechanisms
  • Must be reliable and adaptable
  • Outstanding work ethic
72

Assurance Resume Examples & Samples

  • Develop/ maintain strong working relationships with key business decision makers throughout the year to communicate value and inform them of the firm's scope of services
  • Provide guidance/ expertise and participate in the performance of audit procedures, especially focusing on complex and/or specialized issues
  • Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments. Stay informed of general business/ economic developments and their impact to the client
  • Generate new business opportunities by developing ideas and solutions. Achieve growth by understanding EY and its service lines and actively assessing/ presenting ways to apply knowledge and services. Develop long-term relationships and networks both internally and externally
73

Brand Assurance Coordinator Resume Examples & Samples

  • Receives all physical incoming submissions and assigns them to the appropriate Rep by Account Executive
  • Logs submissions into the Brand Assurance LINK database, ensuring that each submission is accurately described in detail. This requires knowledge of all characters and properties licensed by WBCP
  • Takes detailed and specific digital photos and/or scans of all physical licensee product submissions and attaches them to the appropriate job file within the global Brand Assurance database
  • Sends comments to Licensee via e-mail upon completion of Account Executive/Representative comments
  • Handles the shipping and receiving of product to and from Licensees when requested
  • Researches missing items as directed/requested by the team
  • Aids in the special product distribution for DC Marketing, Studio Licensing, Latin America, and Canada
  • Works with the Customer Service Manager to identify incorrect submissions
74

Market Risk Manager Control Assurance Team Manager Resume Examples & Samples

  • Management of a team of 6 ENOs located in Poland CoE who will be performing QA activities over MRM’s activities from a business line perspective
  • Day-to-day management of the team’s overall Book of Work (BoW), including prioritization and project management of deliverables, including defining and producing reporting to support the team’s activities
  • Perform quality assurance of CoE Team’s work and deliverables
  • Serve as escalation point for CoE Team into OpsRisk & Control Assurance, Governance and Limit Ops, Systems
  • Specifically, manage the team’s delivery of
75

Assurance Resume Examples & Samples

  • Work on engagement teams that assist in performing fraud investigations, forensic accounting engagements and financial and economic damages analyses
  • Review accounting records and financial transaction documentation, prepare working papers, participate in interviews and inform seniors and managers of the engagement status
  • Prepare analyses that will be part of the client deliverable
  • Stay informed on business/economic developments and their impact to the client
  • Work effectively as a team member sharing responsibility, providing support, maintaining communication and updating senior team members on the progress
  • Build strong internal relationships within the Assurance Services practice and across other services
  • Contribute to people initiatives including recruiting and retaining of FIDS professionals
76

Fs Itra IT Assurance Executive Resume Examples & Samples

  • Assist in preparing reports and schedules that will be delivered to clients and other parties
  • Develop and maintain productive working relationships with client personnel
  • IT Assurance and IT Risk
  • IT elements of Supplier Risk Management
77

Assistant Assurance Resume Examples & Samples

  • Positive attitude and demonstrate willingness to learn
  • Work constructively with team
  • O First class or a good Second Class Upper Bachelors Degree in Accounting / Finance/Economics/Statistics/Actuarial or any Science Degree from a recognized university
78

Service Assurance Lead Resume Examples & Samples

  • Is the Service Assurance process owner
  • Define, document and implement a Service Assurance framework and methodology
  • Work with the Operations Readiness Manager to establish post implementation reviews and audit process to validate that services continue to operate within expected parameters
  • Work with the Operations Readiness Manager and Service Readiness team to incorporate the service assurance framework requirements into the new service implementation processes to provide the required structure and controls to ensure services are appropriately reviewed before being deployed into production
  • Provide the required governance to successfully manage any risks associated with operating new services
  • Deliver clear definitions of what is included in the various levels of service that Operations offers
  • Directs and provides vision for how Service Assurance should function
  • Define roadmap on how Service Assurance will continue to evolve and mature
  • Establish appropriate KPIs and reports to measure how Service Assurance is working
  • Ensure the Service Assurance function is effective and efficient, and fully meets its key objectives
  • Develop and maintain strong working relationships with other groups within IT Services to ensure that Service Assurance is appropriate integrated into other teams
  • Build solid relations with the Operations Readiness Team and the Service Readiness team that owns the Transition, Planning and Support process
  • Determine appropriate processes for the team to consistently follow
  • Identification of appropriate corrective action and potential Risk Acknowledgement to be taken based on gaps in the way Services are supported
  • Identification of Critical Success Factors (CSFs) and Key Performance Indicators (KPIs)
  • Tools used to support the Service Assurance activity
  • Interfaces into other teams
  • Improvement opportunities (relating to enabling Operations to effectively support Services moved into Production)
  • Outstanding management, interpersonal, communication, organizational and decision-making skills
  • Broad understanding of technology, with specific knowledge in providing operational services
  • Ability to deal efficiently with escalations and difficult situations/people under pressure
  • Ability to understand and integrate cultural differences
  • Robust personality, able to deal with challenging discussions and successfully find the way forward
  • Strong leadership, with ability to motive and lead virtual cross-cultural, geographically distributed teams
  • English language skills – excellent written and verbal communication
  • Flexibility to adjust to multiple demands, shifting priorities, ambiguity and rapid change
  • Minimum of 8-10 years working in a management position within Information Technology
  • Demonstrated experience in all aspects of infrastructure management and operations
79

Production Assurance Incident Manag Resume Examples & Samples

  • 5 years of application support experience, or relevant business or team leadership
  • BI tools experience desired. AIX, Red Hat, Microsoft and teradata specific experience will be helpful. SAS, Cognos,
  • 24/7 Customer Support and Service Delivery Model, Performance Metrics & Reporting, Technical Problem Resolution,
  • Experience with projects in multiple technologies, functions (e.g. transaction management, risk management etc.) and
80

Security Assurance Operations Analyst Resume Examples & Samples

  • Manage the performance of the team by regular and consistent coaching, interim and annual reviews as well as corrective action planning and follow-up. (ie: productivity, quality, service)
  • Provide regular feedback to enhance our security monitoring and controls
  • Conduct as needed ad-hoc incident analysis
  • Strong team player that collaborates well with others to solve problems and actively incorporate input from various sources
81

Assurance Resume Examples & Samples

  • ACA / ACCA qualified or equivalent
  • Experience of audit work from the planning stages onwards
  • Audit experience within the Financial Services industry
  • It is essential that candidates have audit experience within a Financial Services client base
  • You will have experience of interacting with clients at all levels and developing/maintaining business relationships, ideally in the areas of retail banking services, life insurers and intermediaries
  • A reasonable degree of flexibility in relation to travel will be expected to serve the regional nature of our client base
82

System Security Assurance Unit Head Resume Examples & Samples

  • Experience more than 2 years in the same field
  • Good analytical skill
  • Good team work
  • Good leadership
  • Possess bachelor's degree
83

Executive Secretary Mena Assurance Leader Resume Examples & Samples

  • Manages various facilities services functions at EY sites ensuring that consistent quality, and cost-effective services are provided
  • Provides expertise to ensure that EY assets and image are protected by maintaining a safe, functional and productive work environment
  • Performs specialized tasks as required
  • Receives and tracks facilities work order requests. Dispatches work orders to maintenance staff
  • Understands daily work routines and procedures such as mail, filing, supplies, etc
  • Understands and operates local office equipment, including AV equipment and inventory
  • A BA degree or Diploma
  • 3 - 5 years of experience as an office manager or executive secretary
  • Dynamic personality
  • Flexibility and good communication skills
  • Typing ; English
84

Information Security Assurance Architect Resume Examples & Samples

  • Reviewing and evaluating IT operations, physical security, hardware configurations, IT systems and operating procedures in use throughout the Humana for compliance with established controls, policies, standards and procedures
  • Identifying technology and control risks within each area
  • Providing technical consultation on Security Tools and Technical Controls
  • Recommending improvements in procedures, processes, operations and systems across Humana
  • Other special projects as necessary
  • Broad IT, IT Security and IT audit experience, preferably in a large corporate environment
  • One or more of the following certifications: CISSP, CISA, CISM
  • Additional technical certifications of CEH, ECSA, LPT are a plus
  • Master's degree in Information Technology
  • Previous Security Assurance Architecture experience for a large health care or insurance organization
85

Mena Assurance HR Business Consultant Resume Examples & Samples

  • Make a meaningful contribution to the development and implementation of SL strategy which extends beyond the Talent professional discipline
  • Anticipate issues and needs within the SL and address these effectively
  • Evaluate requests and initiatives from the SL before deciding an appropriate response
  • Challenge and influence the business to ensure the most appropriate course of action
  • Source the best fit Talent solutions ensuring the highest quality and best value for money
  • Act as a coach to the SL leadership
  • Provide insight on Talent issues within the SL; providing a robust point of view on business decisions and their impact upon people
  • Ensure that the regional strategic talent imperatives are met
  • Acts as an agent for change ensuring that organizational design/development solutions drive business transformation and change
  • Build and maintain influential relationships with business leaders and managers, working closely with them to co-develop solutions to meet their business needs
  • Establish effective relationship with members of the central team to ensure that centrally developed products and initiatives meet the requirements of the business and SL needs are clearly communicated to those responsible for the development of solutions and products
  • Work towards achieving various targets (GPS engagement index, turnover and retention targets, diversity targets, etc.)
  • Work with specialist central teams such as Total Reward and Talent Development to deliver processes and initiatives across the SL
  • Actively manage and improve succession planning and management of the operating model
  • Responsible to plan, maintain and control the Assurance talent budget
  • Participate in recruitment related decisions and initiatives ensuring effective implementation of high quality candidates identification and hiring
86

Audit Senior Core Assurance Sydney Resume Examples & Samples

  • Participating in Assurance engagements
  • Assist in preparing reports and schedules delivered to clients and other parties
  • CA or CPA qualified
  • Minimum 3 years Audit experience in professional services organisation
  • Experience working on large or listed companies
  • Experience being the Senior in charge on an audit
  • 3 things about us (that you probably didn't know)
  • Did you know that in the last financial year, we sent over 100 people to work in 16 different countries?
87

Director, Audit Issue Assurance Resume Examples & Samples

  • Delivery of highest quality services in accordance with the Department’s policies and procedures
  • Establish and maintain ongoing relationships with the global GE Capital Audit SLT and staff
  • Ability to understand regulatory, Board and Stakeholder requirements and work well with others to successfully implement them
  • Minimum of 10 years' relevant experience w/ Bachelor's Degree in Business, education, liberal arts or equivalent field
  • Deep understanding of the internal auditing principles and processes, and internal control frameworks
  • Must be willing to travel up to 25% of the time
  • Strong leadership skills and strategic ability to influence others to achieve business goals and objectives
  • Possess strong project management skills, ability to make sound decisions, initiative and intuitive thinking
  • Strong understanding of industry leading practices around auditing and financial services and ability to apply them within the GE Capital organization
  • Experience in financial services and working directly with regulators such as the Federal Reserve, OCC, and FDIC
  • Proven track record of delivery of internal audit improvement programs
  • Strong oral and written communication, presentation, interpersonal, and facilitation skills
  • Consulted often by others for advice and opinions and recognized as a leadership role model
  • Proficiency with MS Word, Excel and PowerPoint
88

Associate Assurance Operations Support Resume Examples & Samples

  • Gain understanding of the various Resource Booking Tools used for different countries
  • Accommodating Resource Changes due to changes in schedules of receiving work
  • Resolving conflicts in bookings, and prioritizing bookings
  • Ensuring team work with the GSS Assurance Teams
  • Sending out the Utilization reports to the stakeholders on a monthly basis
  • Miscellaneous Administration work as and when required
  • No people responsibilities
  • 1 year or more general business experience required
  • Workforce Management experience will be an advantage
  • Excellent Microsoft Excel Skills
  • Robust logical and reasoning skills
  • Interest in business and commerciality
  • Graduate in any discipline
  • B. Com graduate will be an advantage
89

Senior Corporate Assurance Resume Examples & Samples

  • Review and evaluate internal controls
  • Review and evaluate compliance with corporate policies and procedures
  • Plan and execute audit assignments in accordance with professional standards
  • SOX compliance reviews and tests
  • Develop format and content for audit programs, audit documentation, and reporting
  • Lead internal audit teams on financial, operational, process and IT audits
  • Bachelor's Degree in Accounting or Finance
  • 3 - 6 years of experience in Internal Audit with a large company or public accounting firm
  • Technical Analysis and Technical Memo experience
  • Ability to work across multiple departments and communicate effectively with executive management
  • SOX experience preferred
  • CPA, CIA or CISA preferred
90

Assurance Resume Examples & Samples

  • Participate in daily FAAS engagements
  • Receive direction from the Manager, Senior Manager and Partner and execute procedures using the FAAS service delivery framework
  • Ensure quality in delivering client service by directing daily progress of fieldwork, informing supervisors of engagement status
  • Review work of professionals to ensure completeness, accuracy, and proper documentation. Provide daily guidance and coaching to professionals and help mentor, develop and evaluate them
91

Capital Markets Assurance Resume Examples & Samples

  • Maintain the quality of audits for companies undertaking capital raising strategies by providing insightful support
  • Deliver technical accounting advice across a range of clients, projects, situations and locations
  • Produce reports and analysis on technical accounting issues related to capital raising
  • Develop your own portfolio of compliance and advisory projects
  • Work closely with audit teams and other EY service lines to deliver best quality services to our clients
  • Keep abreast of technical and regulatory developments affecting clients
  • Build and maintain relationships with senior finance personnel across industry
  • Develop your professional profile within the firm across the globe
  • Develop your and IFRS and US GAAP technical expertise through regular training, updates and access to knowledge
92

Assurance Professional Practice Development Administrative Assistant Resume Examples & Samples

  • To update the APRS spreadsheets with changes on EQR – client master list on a regular basis
  • Prepare the APRS maintenance spreadsheets and send to Asia - Pacific APRS team for upload on a regular basis
  • Prepare the succession planning information on an annual basis and update the APRS spreadsheets based on the results
  • Prepare the information for partner confirmation on an annual basis and update the APRS spreadsheets based on the results
  • Match the information on the APRS spreadsheets with China audit report database
  • Cross check the information on RAS to the APRS spreadsheets
  • Test check the information on GT&E system to identify any unrecorded other key audit partners
  • Reconcile the information between the APRS spreadsheets and APRS database
  • Handle enquiries on partner rotation
93

Learning Consultant Assurance Resume Examples & Samples

  • Management of a portfolio of courses or large scale conferences, with responsibility for the overall strategy of deployment for those events. This includes overseeing the initial set up of courses and classes, the initial and on-going participant nomination process, facilitator and material management, management of course financials, on-going maintenance of records, course evaluation and ownership for course communications
  • Maintain and manage strong relationships with key stakeholders relevant to your courses, being the first point of contact for your course within the business. The relationships may include service line resourcing teams, Course Managers, Facilitators, Learning Champions, Quality and Efficiency networks, Q&RM/PPD, Subject Matter Experts, External training providers
  • Responsible for Facilitator Management for your portfolio of courses, including managing requests to the business, allocation of facilitators to courses where applicable, answering queries, relationship management and managing the information flow between the Talent Development team and the facilitator pool
  • Coach and partner with the Learning Coordinators to increase their knowledge, skills and competence within their role
  • Responsible for the detailed review of your project team, being the Learning Coordinator (when one is allocated to supporting your course) and/or the GSS Learning administrator
  • Coach and partner with the UK&I GSS Learning administration coordinators to increase their knowledge, skills and competence within their role along with their understanding of the UK&I region
  • Contribute to EYU/learning initiatives (both SL and FW) across the UK&I region
  • Support World Class Learning through the design and development of non-technical global and regional learning material
  • Maintain a thorough understanding of, and adhere to, the UK&I Learning Deployment Operating Model
  • Manage the relationship with other regions (such as FS UK, FS Ireland and Channel Islands) in relation to training dates and nominations
  • Manage the budget, forecasts and actual costs of courses you are responsible for, supporting all Finance related activities as set out in the Learning Deployment model
  • Ensure all participants within the population complete their mandatory training requirements in line with SL policy requirements
  • Provide on-site support for your own and other Coordinators courses as required
  • Management of learning communications and newsletters, including the CHS for the courses you are responsible for, in line with the Global governance model
  • Be the first point of contact for queries from the practice in relation to the courses you are responsible for and respond to ad hoc Talent Development related queries
  • Support the UK&I Talent Development function by undertaking other operational activities and projects, for example, finance activities and budgetary responsibilities, management of external suppliers, development and ongoing management of annual SL/FWL course calendar
  • Support the production of online modules, webcasts and integrated learning projects
  • A desire to embrace and drive change whilst identifying and supporting process improvements and demonstrating best practice
  • A background and experience in project management, in the context of learning deployment or coordination, ideally within a Professional Services firm
  • Excellent people management, coaching and interpersonal skills
  • Highly organised with a sound attention to detail and an ability to deliver to deadlines
  • Proactive problem solver
  • Ability to interact well with people at all levels within the firm
  • Shows enthusiasm for and evidence of course design and/or programme management
  • Strong team player with an enthusiastic, can do approach
  • Ability to juggle conflicting demands on time and prioritise effectively
  • Ability to pre-empt deadlines and pursue colleagues for relevant information
  • Ability to learn new processes and skills quickly
  • Ability to work well unsupervised and use initiative where required
  • Strong IT skills – Word, Excel, Lotus Notes (e-mail and databases)
94

Commercial Assurance Directorr Resume Examples & Samples

  • Experience in performing governance, risk and control reviews around outsourcing, 3rd party management, particularly from a regulatory perspective
  • Experience in designing outsourcing, 3rd party risk management and assurance models
  • Experience in Financial Services operational risk management, specifically in the area of vendor/supplier and outsourcing risk
  • Consulting and/or risk assurance audit skills
  • Experience working in the financial services sector and understanding of Financial Services regulatory and compliance requirements
  • Exceptional client relationship, stakeholder management and inter-personal skills, with a proven track record of dealing with board level management; ability to lead and develop successful teams
  • Knowledge of commercial contractual issues and their impact on the business The ability to apply independent judgement during engagements and to support conclusions reached to senior level personnel both internally and externally
  • Experienced in coaching and developing members of staff
  • Business awareness for delivering stakeholder value, sound reporting skills and the ability to work under your own initiative
  • Supply chain management incl. tiering / risk segmentation of supplier population
  • Strong understanding of IT outsourcing preferably within the financial services sector
  • Experience of developing and negotiating commercial arrangements and/or managing complex outsource contracts
95

Assurance, Risk Analytics & Modelling Resume Examples & Samples

  • Model risk management
  • Validating previously established models
  • Capital management
  • Data Analytics (CAATs etc)
  • Maintaining strong relationships with key stakeholders within the business
  • Developing the annual assurance plan
96

Head of Marketing, Assurance Resume Examples & Samples

  • Revenue growth
  • Enhanced relationships and networks
  • A distinctive brand experience
  • Provides leadership in the delivery of all marketing activity for the Assurance Line of Service across multiple channels
  • Provides expert advice on the most appropriate approach, content and channel mix and is accountable for ensuring that quality and brand standards are always upheld
  • Defines short and long-term ROI measures and takes responsibility for delivery and evaluation of ROI on specific campaigns
  • Proactively seeks new channels to market and innovates to engage with our audience in different ways
  • Works effectively with other parts of the marketing, communications and business development function
  • Drives quality standards through the team and monitors service levels so they are maintained consistently
  • Ensures that our marketing activity is continuously improved and experience, information and knowledge are shared
  • Supports the Head of CMD for Assurance to establish a best in class team and deals with poor performance as needed
  • Manages performance effectively and provides opportunities for individual growth and development in line with career aspirations
  • Ensures the alignment of individual objectives with business priorities and strategy
  • Is a people manager for managers and executives/assistants in the team as required
97

Manager, Management Assurance Resume Examples & Samples

  • CA (SA) qualified
  • 5+ years’ experience in internal/external audit or commensurate experience in a global major financial institution
  • Experience of working in a CRES or related function. Knowledge of corporate property
  • Experience of material outsourced supply contracts
  • Work history in a fast paced global organisation with matric reporting lines
  • Verbal and written communication skills
  • Internal service delivery focus
  • Knowledge of risk based audit & control activities
  • Understand risk, control and business operations
  • Understand Absa Group business priorities
  • Internal Audit experience
  • Practical experience in Assurance Activies
98

Audit Senior, Assurance Perth Resume Examples & Samples

  • Participate in Assurance engagements
  • Minimum 3 years post grad Audit experience gained within a professional services environment
  • Excellent people-skills and an ability to engage and build relationships with clients
99

Assurance Resume Examples & Samples

  • Manage and coordinate a client portfolio
  • [Analyse complex data including bespoke analysis]*
  • Proven ability to form relationships with internal and external clients
  • Proven ability to solve problems and offer solutions to new and challenging situations
  • Strong communication and influencing skills
  • Project management experience – managing multiple projects with conflicting demands, timeframes and stakeholders
  • Relevant where we are recruiting more senior IDNET Experts with intention of performing non-standard analyses e.g. bespoke analysis on G360 engagements
100

Operations Manager st Level Assurance Resume Examples & Samples

  • 3Key Responsibilities
  • To ensure effective & efficient Surveillance / L1 Fault Management & Preventive Maintenance of entire Network for all domains
  • To ensure compliance to Trouble Ticket Management / Event Management KPI / SLA fulfillment
  • To participate in Recruitment Interviews of selection of personnel
  • Be able to recognize the training requirements for people and give coaching where applicable
  • Be responsible for the well being of all staff in terms of their working environment and conditions of employment
  • Allocate work to the personnel with training and skills capable of doing the task
  • Ensure the Shift Operations Team is adequately staffed at all times
  • Attend Management meetings related to Shift Operations activities
  • Ensure that security responsibility is properly understood and followed
  • Ensure that security is implemented and maintained in accordance with Security and Risk Management directives
  • Ensure that significant incidents are reported to the security responsible and to other parties concerned and when appropriate escalated senior management
  • Balanced Scorecard, OPM, IPM parameters fulfillment
  • 4Authority
  • To plan & perform competence development of team members
  • To initiate, support and implement uniform organizational processes
  • To initiate changes in the processes & team structure as and when required
  • To review performances of the team members
  • Authorized to interview and recommend for recruitment of manpower
  • 5Candidate Prerequisites
  • Qualifications: Degree within Electronics Engineering/Telecommunication Engineering/Computer Science / Computer Engineering or equivalent
  • Industry experience: Telecom
  • Years of experience: 8-12
  • Certifications: ITIL
  • Technical and/or functional skills: Good Knowledge of Network implementation & integration, GSM , CDMA knowledge, People Management, Customer Handling Skills, Negotiation Skills
  • Leadership skills: Lead by Example
  • Language skills: Proficiency in Written / Spoken English
  • Values and behaviors: Ericsson Core Values, Honesty, Integrity
101

Analyst, Revenue Assurance Resume Examples & Samples

  • Established track record in the co-ordination of Cross Functional and Virtual teams
  • Proven Project Management skills (3+ years experience)
  • Strong business analysis and process skills
  • Demonstrated ability to conduct effective research, analyze and communicate results
  • Strong interpersonal skills with excellent written and verbal communication skills to interact effectively with internal partners and external consultants or suppliers
  • Critical thinking skills with a demonstrated judgement to know relevant questions to ask and assemble the right individuals to provide responsive solutions
  • Strong knowledge of Order and Billing systems (OrderMax, Ensemble, CBSS)
  • Good organizational and multi-tasking skills
  • Deadline driven and detail oriented
  • Strong sense of urgency and willingness to take initiative
  • Demonstrated ability to work in a fast paced, constantly changing environment
  • Strong oral and written communication/presentation skills, including ability to produce professionally written analytical reports
102

Msip Operational Assurance Stage Resume Examples & Samples

  • Responsible for Operational activities delivery within the MBNL MSIP organization
  • Ensure that high levels of customer satisfaction and quality are achieved across the contracted services through clearly measurable SLAs and KPIs at all levels
  • Ensure business case compliance and identify further initiative to reduce the cost base or drive improvements in net sales
  • Based on the contractual SLA, establish the WLA between the operations delivery units and the MSIP and monitor the delivery performance according to MS governance model
  • Secure KPI fulfilment and coordinate performance reporting
  • Perform hierarchical escalation in case of critical issue/incident and act as the main interface to the customer for operations assurance related topics
  • Coordinate the operational interface between operational delivery units and the customer’s retained organization required to fulfil the SLA, establishing OLA (Operational Level Agreements) whenever necessary
  • Drive or participate in the required meetings as part of the MSIP/Global governance model
  • At least 10 years of experience in a managerial position within a Managed Service/Managed Operations environment within the Telecom industry
  • Strong experience in customer stakeholder management in a pressure environment
  • Understanding and experience in implementing Managed Service methodologies and processes
  • Proven records of managing significant budgets with cost control/improvements
  • High levels of personal initiative and leadership – ‘leading by example’ by generating energy, setting high standards, pushing for operational excellence, thought leadership, demonstrating an entrepreneurial spirit and putting the customer first
  • Strong planning and organizational skills, decision making skills and goal orientation
103

Assurance Resume Examples & Samples

  • Collaborate with team members in executing the engagement and keeping managers updated on the engagement status
  • Contribute to people initiatives, including training activities
  • Perform basic supervisory duties and mentor/train junior staff. Review the work of all staff and ensure the work steps are completed accurately
104

Assurance Resume Examples & Samples

  • Develop/maintain strong long terms working relationships with key business decision makers internally and externally throughout the year to communicate value and inform them of the firm's scope of services
  • Provide guidance/expertise and participate in the performance of audit procedures with our clients, especially focusing on complex and/or specialized issues
  • Demonstrate a deep understanding of the client's industry and marketplace. Develop people by encouraging individuals to think for themselves and take responsibility for their contributions to the team
  • Successfully delegate to all levels of staff. Conduct performance reviews, serve as a positive leader and mentor, and contribute to performance feedback/training
105

Assurance, Analytics & Interface Andean Resume Examples & Samples

  • 3 - Performs data integrity and quality checks, validation reviews, analysis of FRO outputs, performance results, trends, financial and report variances across all FRO functions and processes, i.e. Financial and US Regulatory Reporting, Balance Sheet Controls, Operations and General Accounting, Management Reporting and System Operations
  • 9 - Reviews adequacy of internal controls in the record-to-report processes and sees that procedures are in place to identify and mitigate risks
  • 11 - As part of the Costa Rica FRO Senior Leadership Team, this position will work closely with the Center Head to drive the strategic agenda of the Center
106

Assurance L&D Senior Resume Examples & Samples

  • Build great relationships across teams, service lines, states and countries
  • Manage a project from start to finish
  • Always look for ways to improve projects and processes
  • Utilise your strong technical knowledge
  • Have the chance to coach others
  • Use your strong communication skills clearly to different audiences
  • Be a strong facilitator looking for new facilitation experiences
  • Want to build your networks and increase exposure to leadership
107

Assurance Resume Examples & Samples

  • Allocate responsibilities, inform supervisors of the engagement status, and manage staff performance
  • Adapt the audit approach to the changing client environment
  • Liaise closely with the New York team to create a strong communication channel
  • Discuss questions and queries promptly with onshore team, and address issues as they arise
  • Challenge procedures used in the past by onshore and Global Shared Services audit teams and attempt to enhance audit techniques
  • Compare efficiency of audit procedures performed across different clients and suggest ideas for improvement
  • Bring potential opportunities for extending the work performed by the Global Shared Services to the onshore team's attention
  • Demonstrate professionalism, competence and clarity of communication when dealing with the onshore audit team
  • Review the work of junior team members to ensure Global Shared Services quality and documentation standards are adhered to
  • Enable the development of junior team members by coaching them to develop their technical and soft skills
  • Contribute to the overall community of the Assurance Global Shared Services, for example in areas like training, cultural events, recruitment, development of new templates and techniques
  • Fresh qualified chartered accountants or semi qualified with 2-3 experience in an audit firm
108

Audit Senior, Assurance Brisbane Resume Examples & Samples

  • A degree qualification in Accounting or a related field
  • Experience of working on engagements with large or listed clients
  • Did you know that you will be able to take advantage of discounts to a range of products and services across leading electrical, technology, retail, car hire, insurance and travel brands?
  • Did you know that we have an on-site gym?
109

Assurance Architect IT Security / IAM Resume Examples & Samples

  • Reporting on risks to the relevant stakeholders
  • Issuing recommendations and advice to improve security
  • Supporting fellow architects with QA for architectures
  • Validating both the design of the solution to the problem and the impact of the solution on the various stakeholders
  • A strong affinity with and experience of IT security
  • Broad knowledge of IT solutions and identity & access management
  • General knowledge of IT security solutions crypto solutions
  • Experience as an IT security architect or IT auditor
  • Experience with Agile/Scrum
  • Experience of working in complex environments (sensitive to the internal organisation and creating support and acceptance)
  • Working in line with Agile methodology
  • Analysing problems and forming judgements
  • Vision
  • Organisational sensitivity
  • Persuasiveness
  • Tenacity, but not to the detriment of dialogue (not stubbornness)
110

Extended Assurance Resume Examples & Samples

  • Leading the delivery of client assets assurance engagements for a diverse portfolio of clients, including custodians, investment banks, broker dealers etc
  • Providing high quality advice and support to financial services firms in relation to compliance with the FCA's regime for client money and assets, and in relation to anticipating and understanding the impact of policy changes
  • Leading review engagement on clients’ CASS related functions and delivering findings and recommendation reports on CASS compliance, control gaps and weaknesses and remediation actions
  • Facilitating the implementation of clients’ CASS governance structures
  • Managing CASS related client projects and across several work streams simultaneously and managing senior client stakeholder expectations
  • Providing in-house and client training on CASS
  • Manage client engagements including quality and risk management considerations
  • Managing teams of various sizes and abilities
  • Manage engagement commercials and billing
  • Working across service lines
  • Managing Partner and Director expectation
  • A degree and / or a recognized profession accountancy qualification (e.g. ACA, ACCA, CA)
  • A thorough understanding of FCA CASS rules and requirements, including new and proposed changes
  • Significant experience in delivering high quality technical support and quality assurance over CASS engagements, demonstrated through leading and delivering CASS audits, CASS s166 reviews, CASS advisory engagements etc
  • Prior exposure to banking products, processes and operations, preferably from an assurance perspective
  • Prior exposure and knowledge to financial services regulation desirable, including EMIR, AIFMD, MiFID
  • Excellent communication skills - both written and oral
  • Excellent analytical skills; specifically, the ability to assess financial services industry processes utilising a risk and control focus
  • The ability to make new contacts, build relationships, listen to and understand client needs and interpret this into new opportunities to assist them
  • People management, coaching and mentoring skills to contribute to the support our client teams and aid the development of other colleagues
  • The ability to work under own initiative and in many different and challenging environments
111

Assurance, Analytics & Interface South Resume Examples & Samples

  • 1 - Establish the Assurance, Analytics and Interface capability at FRO across the CCA Region. Will require putting in place the right building blocks and framework as well as driving the execution and ensuring sustainability and scalability of the program
  • 2 - Lead and manage the AAI function for the CCA Region; this will entail monitoring, enriching and influence the business’ decision process, including providing detailed analytical support for interpreting accounting changes, supporting complex transactions, reviewing internal controls, etc
  • 4 - Build a culture of high performance and people development by setting high expectations for staff, providing opportunities for development, personally providing feedback and coaching to individuals, and rewarding high performance
  • 5 - Provides the pertinent financial and management information reports to facilitate the needs of the Regional finance constituency
  • 8 - Drives the end-to-end corrective actions and sustainable fixes to address operational issues and service standards breakages
  • 10 - Helps executes global and regional programs on Citi Finance transformation as they relate to FRO processes
112

Rohq-fro-assurance Resume Examples & Samples

  • Monitors, enriches and influences the business’ decision process, including detailed analytical support for interpreting account changes, reviewing internal controls in the record-to-report processes, ensuring compliance with head office reporting requirements and global and regional standards
  • Performs data integrity and quality checks, validation reviews, analysis of FRO outputs, performance results, trends, financial and report variances across all FRO functions and processes, i.e., Financial and US Regulatory Reporting, Balance Sheet Controls, Operations and General Accounting, Management Reporting and System Operations
  • Provides the pertinent financial and management information reports to facilitate the needs of the Country Finance partners
  • Serves as the primary point of contact to resolve issues across all FRO processes and as the single interface with the Country Controller and FP&A Head for queries and issues
  • Helps executes global and regional programs on Citi Finance transformation as they relate to FRO processes
  • Bachelor's degree in Finance, Accounting or Business Administration
  • A proven track record with more than 8 years of leadership experience in Finance / Controllership operations with emphasis on relationship management and communication and collaboration with senior executives across countries, businesses and functions
  • Strong and extensive knowledge of Financial and US Regulatory Reporting, US GAAP and Balance Sheet Controls working in large Financial Services or Banking Multinationals
  • Excellent follow-through on issue resolution
  • Ability to overcome challenges and respond quickly to problems or crises
113

Sector Lead-assurance Resume Examples & Samples

  • Ideation & thought leadership in Assurance sector
  • Provide industry research support to identity actionable ideas from the market
  • Provide information on latest topics/ trends/mega trends relevant for various markets/geography
  • Work with clients to enrich their ideas with relevant macro/micro/industry/sector information
  • Provides Point of view, solution, data or input for an area or module in deck making, proposal or project where problem and scope of work is defined. Big picture and storyline of the larger engagement is shared
  • Lead innovation projects in Assurance service line
  • Lead high impact innovation programmes in cross functional teams (CFTs) across businesses in achieving business level strategic objectives
  • Develop breakthrough value propositions in terms of products, services and business models for various businesses within the group and take them to market through a process of business planning and prototyping
  • Creation of an internal and external ecosystem to support innovation i.e. experts, academicians and workshops, advanced labs etc. Play the role of process and content expert with project teams
  • Project Management for the innovation programs including implementation. Have end -to -end ownership in the project from ideation to implementation
  • Domain Development
  • Domain Development: Develop assets and methodologies, develop of points-of-view, research or white papers, support development of marketing collateral, conduct public speaking and publish in industry periodicals
  • Collaborate with senior management in development and enhancement of knowledge nuggets and thought pieces, methodologies & frameworks, and capability decks
  • 6- 8 yrs years of post-qualification experience in auditing including 4-5 years of hands on experience on Assurance consulting using IFRS/US GAAP
114

Assurance Resume Examples & Samples

  • Be responsible for leading multiple engagement teams as a senior executive within FAAS
  • Participate and/ or manage FAAS engagements
  • Identify and communicate relevant trends, developments, and key performance drivers relevant to the client
  • Develop and maintain strong networks, both inside and outside the organization, to communicate the value of EY services and grow the business
  • Endeavor to serve clients, to be visible in the marketplace, and to be recognized as a quality service provider
115

Secarch Assurance Lead Resume Examples & Samples

  • Deliver security reviews as part of the SecArch process as an integrator and as regional lead being responsible for the work of our consultants
  • Ensure effective communication between the SecArch team and London internal clients
  • Provide specific security expertise to engineering teams. Areas include secure network design, database access, security testing, authentication methods, implementing encryption, entitlement design, logging, input validation, secure storage design, secure data transfer
  • Help identify areas of security the firm might want to invest in improve IT security
  • Create documentation and guidance on the secure implementation of new technologies in the firm. This involves liaising with other technology subject matter experts to build consensus, outlining areas of improvement in written form and explaining concerns early on
  • Proven ability to multi-task and handle multiple projects
  • Strong organizational skills and ability to work independently
  • Strong oral and written communication skills focusing on ability to communicate complex problems in simple terms
  • Strong analytical skills, including ability to present complex information in a structured way
  • Ability to build consensus across multiple groups
  • Educated to Bachelors degree level or equivalent
  • Relevant work experience in high-paced, enterprise environment
  • Technology background in the financial sector a benefit
  • N-Tier application design and implementation, particularly web-based applications that cross company boundaries
  • Knowledge of mobile computing
  • Database design and programming experience
  • Experience in conducting penetration tests, dynamic vulnerability assessments and static vulnerability assessments
116

Market Risk Management Operations Risk & Control Assurance Resume Examples & Samples

  • Support MLRM's MICOS (Monitoring of Internal Control System)/Management Controls framework, including administration of MICOS system, quarterly control reviews and metrics production
  • Support the annual review, analysis, testing and documentation of MRM processes and controls for effectiveness and efficiency (Ex: Unauthorized Trading, Front Office Interactions, Minimum Standards, Competency Framework, Risk vs. P&L Consistency, RCSA, Trading Floor Seats, Offshore Office Locations, etc.)
  • Tracking MLRM departmental audit and regulatory actions to ensure a timely completion of deliverables
  • Administration of Action Tracking function in MICOS for all department audit, regulatory and/or RCSA action items/audit points
  • Support MLRM New Business process owned by the OpRisk & Control Assurance Team, including tracking status of projects and MI production
  • Assist with completion and documentation of audit points owned by the MLRM Operational Risk & Control Assurance Team
  • Assist Line Manager with administrative support for department's annual Risk and Controls Self-Assessment (RCSA), such as documentation and consolidation of departmental results
  • Assist Line Manager in preparing training materials on MLRM Operational Risk & Control Assurance owned processes and procedures
  • Support ad-hoc inquires as requested from Head of MLRM
  • Create PowerPoint presentations to support most deliverables
117

Team Lead New Business Administration BMO Life Assurance Resume Examples & Samples

  • Undergraduate degree or College Degree
  • Associate of Customer Services designation
  • 5 years or more experience in life insurance industry – management experience is an asset
  • Call centre management skills an asset
  • In-depth knowledge of Advisor products, channel and systems
  • Communication skills (In-depth); must be proficient in English (and French if bilingual role)
  • Organizational skills (In-depth)
  • Problem solving skills (Working)
  • Resource planning (Working)
  • Time management skills (Working)
  • Bilingualism is an asset (mandatory for East region Team Lead)
118

Consultant, Assurance, Canberra Resume Examples & Samples

  • Tertiary qualifications in a relevant field
  • Experience working with the federal government (preferred) or state governments (either internally or as an external consultant)
  • At least 3 years’ experience in an analyst-type role (i.e. fraud analyst, risk analyst, data analyst, etc.) Investigations role, internal/external audit role, or equivalent
  • Excellent ability to develop relationships internally and externally
119

Assistant VP-analytics, Assurance & Interface Resume Examples & Samples

  • Hands on experience with client facing consulting engagements and management
  • Hands on experience in handling Senior management and conflicts
  • Sound and conceptual understanding of account principles and policies, risk and controls
  • Ability to Initiate, lead and take sound decisions
  • Experience in service delivery management for a large process with complex deliverables
  • Prior work experience in US/EMEA
  • Prior work experience in Audit/SOX, etc
120

Manager, Integration & Assurance Resume Examples & Samples

  • Customer Service
  • Finance
  • General Management
  • International Trade Compliance
121

OSS Service Assurance Solution Architect Resume Examples & Samples

  • Scope, define & design solution offerings; driving end-to-end technical solutions
  • Analyze customer technology, define business requirements & participate in risk analysis
  • Work with core team on list of potential activities & solutions
  • Develop technical presentations & proposals, & perform customer presentations
  • Support deployment of solution
  • Provide feedback to R&D
  • Participate in knowledge transfer, documentation & information sharing
  • Stay abreast of on new technology/technical areas & share information about solution to enable customer competence build
  • Team work & collaboration skills
  • Market insight
  • Financial Understanding
  • Experience from technical roles focusing on integration is a required experience for this role, e.g. experience from work as Integration engineer
  • OSS Service Assurance Experience: Fault Management, Performance Management, Service Quality Management, Work Force Management
  • OSS Product Experience such as BMC ITSM Remedy 8.X, IBM Netcool, ETA Direct, HP OV, HP NNMi, EMC Smarts, Net Cracker etc
  • OSS Transformation Experience
  • Service Fulfillment – Granite, Net Cracker, MetaSolv, Activation, Provisioning
  • LI - NQ1
122

Assurance Resume Examples & Samples

  • Develop and maintain productive relationships with audit clients/management
  • Collaborate to plan engagement objectives
  • Oversee engagement economics and manage appropriate resources for efficient engagement models
  • A bachelor's degree and approximately five years of related work experience, or a graduate degree and approximately four years of related work experience
123

Cmd-assurance Client Feedback Senior Manager Resume Examples & Samples

  • Support the Head of Client Feedback in the implementation of a new client feedback methodology and technology across the firm
  • Lead the client feedback programme for a dedicated Line of Service, taking responsibility for embedding tools and methodologies to make feedback business as usual
  • Take a holistic view of feedback in order to provide expert advice to the business on the appropriate approach for gathering client feedback, and be accountable for ensuring that quality and brand standards are always upheld
  • Build strong relationships with the Clients & Market Leader, and Business Unit Leaders, to meet volume targets and effectively communicate messages to the practice to have a positive impact upon KPIs
  • Work in conjunction with CMD line of service team to define short and long term client feedback goals in alignment with their vision. Take responsibility for making sure these goals are met
  • Conduct priority client feedback interviews and Post Decision Reviews as required, working with account teams to ensure action is taken in response to feedback
  • Work in partnership with client feedback, CMD line of service team, and wider CMD to promote client feedback, share insight and ensure a collaborative approach
  • Educate Partner / Director communities about the strengths and weaknesses arising from feedback in their area of the business, confidently articulating and debating opportunities for change
  • Be responsible for developing quarterly reporting insights, ensuring data accuracy and sensitivity in communication channels. Keep messages commercial and relevant, and proactively seek new ways to innovate and create opportunities for the firm
124

Assurance Recruitment Manager Resume Examples & Samples

  • Responsible for setting the annual sub-area recruitment strategy and balanced scorecard for experienced hire
  • Oversee and deliver recruitment and selection activities covering the full recruitment lifecycle, for experienced hire staff across the sub-area
  • Develop strong relationships with hiring partners and sub-service line/sector/service line leaders
  • Ensuring best in class candidate management takes place throughout the sourcing, screening, interviewing and testing process, with all activities reflected on Taleo
  • Support the recruitment and headcount planning processes, consult on and design sourcing strategy according to the requisite needs
  • Promote the firm’s strategy of direct hiring through use of online sites, datamining and promoting vacancies through other appropriate channels e.g. social networking sites, networking events, etc
  • Responsible for further improving efficiency of the team and the services provided (process improvements; outsourcing; learning and development)
  • Contribute to design and delivery of interview skills and assessor training regularly
  • Provide strategy on the use of selection tools, resourcing technologies & processes
  • Management of the recruitment agency preferred supplier list (PSL). Responsible for ensuring all vendors are signed to the PSL terms and conditions, and are compliant with the agreement. Conduct yearly review of the PSL terms to ensure they are fair and competitive. Resolution of issues and disputes regarding fees and terms
  • Sub-area responsibility for managing the firm’s recruitment management system, Taleo. Liaising with the EMEIA/Global Taleo team to implement the firm’s recruitment technology strategy, including deployment of best practice, training of recruiters and compiling management reporting/information
  • Manage the referrals and internal mobility policy, ensuring compliance with the process
  • Develop external networks, represent EY at education and business school careers events or job fairs
  • Strong experience and understanding of recruitment best practice and methodology
  • Experience recruiting in a Professional Services environment, ideally hiring experienced hire and/or Executive level candidates
  • Experience recruiting in the MENA region or another global emerging market
  • Strong project management skills ideally gained within an international/cross-border context
  • Demonstrated ability to effectively consult with senior leadership
  • Exceptional judgment, tact, and decision-making ability
  • Flexibility to adjust to variety demands, shifting priorities, ambiguity, and rapid change
  • Ability to work and team with a multitude of different people including internal business clients and central sub-area/country people teams
  • Outstanding management, interpersonal, communication, organizational skills
  • Ability to understand and integrate cultural differences, and motivate/lead cross cultural teams
  • Ability to identify and use internal resources
  • Ability to work in virtual team
  • Strong oral and written English language skills are required
  • Knowledge of psychometric testing and other assessment methodologies
  • A commercial outlook, including experience of managing recruitment costs and budgeting
  • Experience using Taleo or similar RMS
  • Self-confident and direct style
  • Proven ability to thrive within a fast-paced, professional services environment
125

Assurance Insights Programme Resume Examples & Samples

  • You will need to complete an application form and submit it to the Taleo portal as well as your CV
  • You will need to inform your counsellor and also make your local Resourcing team aware
  • You will be asked to come to a short interview to explore your suitability for the opportunity
126

UKI Assurance Resume Examples & Samples

  • Fully or partially qualified ACA / ACCA / CPA / CA (ICAEW / ICAS or equivalent international qualifying body) - preferably with first time passes
  • At least three years external audit experience in a professional services environment
  • Proven experience in the external auditing of complex multi-entity clients in commerce & industry under IFRS
  • Experience in / knowledge of UK or US GAAP and/or SOX404 reporting would be advantageous though not essential
127

Acca Trainee Pensions Assurance Resume Examples & Samples

  • Preparing accurate assurance documentation for review
  • Gaining an in depth understanding of the audit process to develop knowledge
  • Gain understanding of client/business issues, e.g. by using the firm's knowledge resources
  • Seek opportunities to expand and share knowledge
  • An understanding of what an audit and some previous audit experience OR an accountancy background preferred
  • Strong motivation to study towards the ACCA qualification
  • IT skills
  • Team working skill
  • GCSE/Standard Grade or equivalent: 6 grade C's or above, including English Language & Maths
  • A levels/Highers or equivalent : 220 UCAS points
  • Degree 2.1 or above, or suitable previous work experience in a professional role
128

Assurance Engagement Auditors Resume Examples & Samples

  • Work effectively as a team member, sharing responsibility, providing support, maintaining
  • Communication and updating senior team members on progress
  • Build strong internal relationships within EY Assurance and across other services
  • Four to five years of relevant work experience preferred
  • CA , ACCA or CPA qualified
  • Compliance with and understanding of regulatory requirements
  • Arabic language skills are required
  • Transferable Iqama preferred
129

Compliance Assurance Leader Resume Examples & Samples

  • Preparation of annual testing plan including strategy, design, scheduling, resourcing & budget allocation
  • Present testing plan to applicable managing directors and their required directs and business leaders to obtain formal agreement and sign off
  • Maintain risk profiles, testing programs and align testing to risks
  • Review test scripts to focus on the design and operational effectiveness of controls
  • Manage and conduct testing reviews in line with the GECC testing procedures
  • Undertake quality assurance of findings with direct reports and provide required coaching
  • Collation of reporting and preparation & delivery of comprehensive and clear testing reports to/for key stakeholders at compliance councils and other set operating rhythms. In accordance with GECC issue documentation standards
  • Timely input of issues in trackers and Issue Management tools (EOR) and where appropriate manage & oversee the issue management process inclusive of actions plans
  • Attendance of relevant business or compliance meetings such as, champion calls, compliance councils and to report issue trends/incidents and develop working relationships with other functional area’s on a regular basis
  • Assist compliance and the business to communicate key issues or findings in the most effective and appropriate forums
  • Develop and facilitate training for the business and assist with content development of business specific training
  • Keep abreast of all new legislative requirements, policy changes, NPIs new partnerships and business compliance plans to ensure the risk assessments are continually updated
  • Assist with the close the loop process by making recommendations for policy/process changes or enhancements where applicable
  • Work with risk and internal audit where applicable for risk assessments and continued assessment of controls
  • Understand and ensure all Compliance, Legislative & Regulatory responsibilities are met
  • Work in accordance with GE policies and procedures, role modeling GE values and high ethical standards consistent with the GE Spirit & Letter
  • Relevant tertiary qualifications required in business, accounting, legal or related discipline
  • Significant relevant experience in Audit , Compliance, or Financial Services
  • Prior experience in leadership role
  • Leading audit engagements
  • Understanding of regulatory legislation/environment
  • Sound understanding of GE products and processes and/or equivalent external experience in similar products in a finance company
  • Sound understanding (or experience working with) insurance, branch/distributed network and call centre environment
  • Experience in reporting to senior leaders, both written and verbal
  • Working knowledge of regulatory risks faced by GE Skills
  • Strong team leadership and the ability to lead remote, cross-functional teams
  • Proven ability to create and execute appropriate strategy
  • Demonstrable influencing and advocacy skills in a complex environment
  • Organized with attention to detail, but with the ability to understand and articulate logically issues arising from audits
  • Good conceptual and analytic ability
  • Accountable; the ability to manage staff to meet regular reporting deadlines
  • Proactive, self driven and motivated
  • Customer-orientated and responsive
  • Prepared to make difficult and/or unpopular decisions if necessary
  • Unyielding integrity OTHER IMPORTANT INFORMATION The position may require some travel intrastate, interstate and to New Zealand
130

Assurance Resume Examples & Samples

  • Assist in the execution of simple audit tasks, such as testing of arithmetical accuracy of financial statements, Tie the FS captions with the notes etc
  • Assist account teams with risk management issues for audit including support on engagement letters, client acceptance and Third party confirmations
  • Assist onshore engagement teams in setting up/archiving the audit files using EY tools
  • Assist the GTH assurance senior on simple audit tasks including monitoring the confirmation procedures and other administrative tasks involved in an audit
  • Should be a good team player
  • Should have good analytical skills to understand the client needs
  • Should come up with innovative and smart ways of doing work, without compromising on quality
  • Students currently pursuing ACCA/CA program with minimum 10 papers cleared in ACCA or Inter qualified in CA program
  • B.COM / M.COM
  • Excellent communication skills, verbal and written
131

Assurance Support Resume Examples & Samples

  • Plan the analysis project in consultation with the audit team
  • Work with local and globally located talent hubs to efficiently deliver standard, high quality data analysis
  • Present findings and offer solutions to data related issues
  • [Identify opportunities for further work and areas of interest/ added value to clients]*
132

Assurance Fraud Investigation & Dispute Services Resume Examples & Samples

  • Working on client engagement managing teams and carrying out both reactive and proactive forensic analysis of large amounts of structured and unstructured data involving a wide range of advanced data analysis technology, database management software
  • Working with clients, fraud investigators, internal & external auditors, lawyers and regulatory authorities in sometimes sensitive and adversarial situations
  • Educating clients and fraud examiners on the benefits of forensic data analysis and how it can be applied to their issues
133

EY, Executive, Assurance, UK&I, Glasgow Resume Examples & Samples

  • Demonstrate the ability to lead and manage fieldwork on clients sites including liaising with other departments to ensure the smooth delivery of the Audit process
  • Demonstrate expertise in primary accounting frameworks (UK GAAP or IFRS) and in related financial reporting matters
  • Demonstrate expertise in using GAM to perform an assurance engagement in compliance with auditing standards
  • Identify areas requiring improvement in the clients business processes and possible recommendations and prepare and deliver Management Letter to be provided to the client
  • Coach other less experienced staff through sharing experience and knowledge appropriately
  • Provide on-the-job training for developing auditing skills and familiarity with the firm’s audit methodology
  • Degree qualified (preferred)
  • Experience in a particular industry sector an advantage but not essential
134

IT Security & Legal Assurance Resume Examples & Samples

  • Work with GCOs in all countries to review the IT clauses contained in client agreements
  • Interpret, communicate and apply the firm’s security and data privacy program to meet business requirements
  • Analyse relevant IT content of client agreements and provide reasons for non-acceptance of contentious wording and alternative wording
  • Experience managing the communication to clients and vendors in relation to our information security governance program
  • Experience in handling negotiations, primarily via teleconference
  • Outstanding interpersonal, communication, organizational, and decision-making skills
  • Understanding of regulatory and data privacy concerns globally
  • Knowledge of technology trends and standards relating to information security
135

Assurance Resume Examples & Samples

  • Work with high-growth clients and market industry leaders
  • Support the engagement team in the development of cost-effective and practical approaches
  • Develop and maintain productive working relationships with clients and a commitment to client satisfaction. Understand the clients’ industry, recognize key performance drivers and become knowledgeable on a wide variety of issues impacting the client
  • Utilize technology and tools to continually learn and innovate, share knowledge with the team and enhance service delivery
  • Bring potential opportunities to the team's attention and seek, develop and present ideas to apply EY’s services
136

VP-analytics Assurance Interface Resume Examples & Samples

  • Perform validation and analysis of outputs prior to delivery
  • Review balance sheet / TB including Ageing of Intercompany, Fixed Assets, Suspense accounts etc
  • Establish / hold accountability of performance metrics
  • Drive value added initiatives for country within FRO process areas
  • Assurance
  • Ensure process adequacy on controls / delivery tools such as Blue works, SOPs etc
  • Establish process linkages etc
  • Drive corrective actions / sustainable fixes for issues
  • Drive data quality remediation
  • Perform integrity checks
  • Interface
  • Point of contact for controllers to resolve issues and build connect
  • Be on key Forum of CFO / Controllers
  • Build ongoing knowledge of country business and process issues
  • Coordinator of FRO project deliverables for RRAI, full suits etc
  • QUALIFICATIONS
  • Strong verbal and written communication skills in English
  • Exceptional people management skills including performance review and career guidance
  • Prior work experience in Audit / SOX etc
137

Ccar Control & Assurance Team Resume Examples & Samples

  • Positively impact the development and implementation of the risk and control framework within the Capital Management Group, with appropriate alignment to the Target Operating Model and bank-wide standards
  • Assist with the development of change control management process , including receiving, tracking and communicating internal and external change drivers to applicable CCAR stakeholders
  • Provide Risk Expertise and Structured Thinking to Ad-hoc projects and Tasks such as; Implementation of a Change Control Management Process; designing and implementing risk assessments; analyzing data and reporting to senior management
  • Seek out and engage SMEs across the organization to help develop best practice and roll out guidance for core control activities or relevant risk topics. Tactically produce guidelines and re-engineer processes; partner with other parts of CMG to help deliver implementation. Including regulatory reporting oversight of issues, past due items, inventory of reports and MI reporting
  • Perform and at times lead Ad-hoc assurance / deep-dive reviews with a risk and control based approach, covering hot topics and in response to high risk areas or important themes. The candidate needs to be able to work autonomously on reviews from planning to completion / reporting
  • Deliver improved risk awareness and culture through targeted training and communications, leveraging existing materials and enhancing through limited investment as needed. Use mandatory training release cycles to ensure key topics are covered timely. Supplement with innovative ways to help risk understanding
  • Support the development and implementation of control monitoring and reporting across CCAR and at times lead projects and initiatives. Represent CCAR Control team on certain risk and control matters directly at the working group level
  • Partner with other functions across the Bank (e.g. FA, IA, ORM, LCD) to ensure consistency, fit for purpose and to deliver positive cultural change. Act as an SME group in relation to CCAR Controls
  • Creative and inquisitive mindset - Strategic thinker with ability to analyze problems at a high level and then deep-dive into specific aspects; Questioning the status quo and identifying issues and improvements with a desire to develop professional relationships at all levels within the firm
  • Experience across a range of Shared Services functions (such as Product Control, Operations or Financial Accounting) would also be desirable. Intermediate PowerPoint & Excel required as baseline skills (advanced skills preferred)
138

Extended Assurance Resume Examples & Samples

  • Demonstrate knowledge of current prudential reporting requirements, interpretations and assurance techniques (e.g. Basle II, CRD & CRR, COREP & FINREP)
  • Deliver value to the client by providing knowledge, solutions or advice to clients on prudential reporting issues with solutions for improving the business, assess legal implications
  • Ensure engagements are executed in accordance with the firm's methodologies and guidance, professional standards, and local legal and regulatory requirements
  • Ensure the technical correctness and presentational standard of all client deliverables
  • Good prudential reporting technical knowledge and experience of leading prudential reporting engagements or functions in industry (prudential assurance and s166 experience preferred but not a pre-requisite). In particular knowledge of capital, liquidity and large exposure reporting to UK regulators
  • Qualification - Internationally recognised qualification e.g. ACA/ CA/ ACCA (ICAEW, ICAS, Irish Institute or equivalent international qualification) – preferred but not a pre-requisite
  • Experience - at least four years of post-qualification experience (Big four preferred)
  • Degree qualified
  • Experience leading prudential regulatory engagements or functions in industry (prudential assurance and s166 experience preferred but not a pre-requisite)
139

Assurance Resume Examples & Samples

  • Familiar with HK GAAP
  • Understanding of risk-based auditing and risk and control strategies
  • Creativeness and ability to think outside-the-box
  • Substantial knowledge of PC-based tools, including spreadsheets (Microsoft Excel) and databases (Microsoft Access)
  • High performers (i.e., exceeding expectation ratings) and professional accountancy certifications (e.g. Macau CPA, HKICPA, ACCA) are preferred
140

Assurance Resume Examples & Samples

  • Collaborate on planning the engagement, manage engagement teams, review working papers and communicate significant issues and status updates to engagement partners and clients in a timely manner
  • Manage investigations involving financial crime like fraud, misconduct, fraudulent financial statement, money laundering, Anti-Bribery and Corruption violation and etc
  • Conduct fraud risk assessment and internal control analysis; produce professional reports for clients and/or internal/ external counsel
  • Stay informed on key industry and business trends, and emerging technical/industry developments
  • Work effectively as a team member sharing responsibility, providing support, maintaining communication and updating directors and partners on the engagement progress
  • Build strong internal relationships and generate business opportunities
  • Develop people through effectively supervising, coaching and mentoring staff and seniors
  • Conduct performance reviews and contribute to performance feedback for staff and seniors
  • Bachelor's degree with accounting or relevant background in Accounting, Business or similar discipline with professional qualification like CPA, CFE or Juris Doctor
  • Substantial experience with a minimum of 5 years in financial crime investigations with law enforcement, regulatory agency or professional consulting background
  • Understanding of the legal and regulatory framework of financial crime, investigations and litigations procedures, evidence preservation and chain of custody rules
  • Experience with the Financial Service industry is preferable
  • Excellent verbal and written communication skills in English; the ability to read and speak Mandarin is desirable
  • Results-oriented with keen attention to detail
141

Financial Services Assurance Resume Examples & Samples

  • Perform research on key accounting topics, market and regulatory related matters to support our delivery in advisory project
  • Perform financial, cash flow and income statement diagnosis and analysis to highlight key impact arising from applying a new accounting or regulatory requirements and provide insight and solutions to help our client to minimize the impact
  • Prepare training material for facilitation of client training
  • Handling client’s enquiry and provide advice to resolve any issues our client’s encountered
  • Provide business process and control related advice associated with accounting and regulatory change
  • Work with other advisory team in delivering finance and regulatory related aspect of finance transformation type of project
  • Discuss moderately complex accounting with the engagement team and client management. Analyze evidence, reach conclusions, interpret and apply standards, and identify non-compliance while applying a balanced view of all client matters
  • Provide technical support to our audit team in relation to complex accounting issues and regulatory reporting
  • A Bachelor's degree or a Master's degree in any discipline
  • 2-4 years’ experience in the financial services industry, preferably in banking sector, audit firm, consultancy firm or regulatory
  • CPA/ ACCA certification or be preparing to become licensed
  • A good understanding of IFRS and/or US GAAP
  • Good command of written and spoken English and Chinese (including Putonghua will be an advantage)
  • Familiar with SFC and or HKMA requirements are beneficial
142

Financial Services Assurance Resume Examples & Samples

  • As part of a bigger project team
  • Bachelor's degree or a Master's degree
  • Accounting qualification or equivalent based on experience (CPA/ ACCA certification or part qualification is an advantage)
  • Work experience
  • 2-4 years’ experience in the financial services industry
  • Demonstrable knowledge of International Financial Reporting Standards
  • Familiarity with SFC and/or HKMA requirements (is an advantage)
  • Financial analytics experience
  • Good interpersonal and communicational skills
  • Languages
  • Good command of spoken and written English and Chinese
  • Proficiency in Putonghua is an advantage
143

Financial Services Assurance Resume Examples & Samples

  • Use technology to continually learn, share knowledge with team members, and enhance service delivery. Maintain an educational program to continually develop skills. Maintain cooperative relationships with other engagement teams. Monitor the engagement team's progress against the plan and alter it when needed
  • An undergraduate or graduate degree in accounting and/or other appropriate academic major, as well as CPA certification
  • Holder of CICPA is a definite advantage; ACCA certification desired
  • Traveling within PRC is required
144

Assurance Resume Examples & Samples

  • Develop people through effectively supervising, coaching and mentoring staff, seniors and managers
  • Conduct performance reviews and contribute to performance feedback for staff, seniors, managers
  • Substantial experience with a minimum of 8 years in financial crime investigations with law enforcement, regulatory agency or professional consulting background
145

Assurance Resume Examples & Samples

  • 2-4 years experience (in financial statement audit peak season) with a Big-4 international public accounting firm
  • High performers (i.e., exceeding expectation ratings) and professional accountancy certifications (e.g., CICPA, ACCA) are preferred
  • Less experience will be considered as Staff Accountant
146

Assurance Resume Examples & Samples

  • Business Intelligence reporting and visualization software
  • Leading small and/or large teams in our specialist forensic technology data analytics lab and on site to help clients leverage knowledge from their data for measurement of fraud risks and losses, prevention, continuous monitoring, detection and investigation of occupational fraud, waste and abuse, financial crime, regulatory breaches and other forms of non compliant or improper and wasteful activities
  • Bachelor's degree in a numerate discipline e.g. Mathematic, Statistics, Engineering, Computer Science with a strong computer programming component, Masters or PhD is preferred
  • At least 8 years of working experience in Accounting or Financial industry; experience in forensic investigation, including computer forensics and data analysis, is preferable
  • Strong experience in data analytics applied preferably in a forensic technology department of professional services firm or fraud risk management department of a large organization
  • Exposure to all stage of data analytics project lifecycle (identification, extraction, load, transform/shape, analyse, report) both from a design and implementation perspective
  • Demonstrable understanding of data quality risks and ability to carry out necessary quality checks to validate results obtained
  • Proven hands-on experience in the use of at least one advanced data analysis platform (e.g. SAS, R, Tableau, TIBCO Spotfire, Polyanalyst, Matlab, SPSS)
  • Experience with big data analytics platforms such as Palantir or Splunk would be an advantage
  • Sound knowledge of Encase Forensics, Linux, Linen, Access Data
  • Sound knowledge of programming,VB.NET, C#.NET, PERL or other programming experience
  • Sound knowledge of eDiscovery processing and hosting/review platforms
  • Sound knowledge of ERP systems such as SAP, Oracle Financials, or PeopleSoft
  • Articulate, with excellent oral and written communication skills
  • Adaptable, able to interact and build strong relationships with people from a diverse range of backgrounds
  • Fast learner with a willing attitude
  • Intellectually rigorous, with strong analytical skills and a passion for data
  • Tenacious, with a desire to "get to the bottom" of things with sound logical reasoning and deep thinking ability
  • Ability to work accurately to a high level of detail
  • Well-organized with experience of project management
  • Strong demonstrated ability to lead teams of skilled analysts
  • Travelling is required
147

Assurance Support Resume Examples & Samples

  • Transform and validate a variety of client financial and non-financial data for use in our standard audit analytical procedures
  • Willingness to learn and develop your current data transformation and analysis skills
  • Ability to deal well with pressurized situations such as frequent deadlines
  • Competent report writing and presentation skills
148

Assurance Resume Examples & Samples

  • Supporting business development and proposal activity
  • Leading the delivery of relevant business systems engagements
  • Building and sustaining long-term relationships with key individuals/ clients
  • Raising the profile of the team externally by expanding the network, including with external bodies
  • Managing the work pipeline and resource requirements of the team; and
  • Managing junior members of the team on assignments and taking an active role in coaching and running team training courses
149

Assurance Resume Examples & Samples

  • At least bachelor's degree and approximately 8 years of related work experience
  • An undergraduate or master's degree in accounting economics, finance, mathematics, or related discipline
  • Experiences of HK IPO projects
  • Strong technical skills and recognized cautious risk management ability
  • Strong interpersonal and business development skills
150

Assurance Resume Examples & Samples

  • Lead the contribution to the development and debate surrounding IFRS and other accounting developments
  • Assist clients through the provision of advice, the delivery of implementation projects, and investigation and resolution of technical accounting issues
  • Conduct analyses on accounting policies applied in financial statements to support due diligence teams
  • Work with the financial reporting teams of our clients to help deliver financial information and to improve reporting processes
  • Research on technical issues and the production of briefing papers for clients and our own staff
  • Provide technical advice to ad-hoc queries from clients and internal staff
151

Assurance Trainee Resume Examples & Samples

  • Seek opportunities to gain knowledge
  • Basic understanding of what an audit is
  • CA (intermediate) FT 5 and above
  • Task management skills
  • Strong communicating skills
152

Assurance Audit Services Resume Examples & Samples

  • Coach, supervise and conduct performance reviews and contribute to performance feedback for staff
  • Maintain an educational program to continually develop personal skills of all staf
  • A bachelor degree in accounting and/or other appropriate academic major
  • Professional accountancy certifications (e.g. HKICPA, ACCA) are preferred for Staff/Senior Accountants and required for Manager
  • 1 to 7 years’ experience as an auditor in a public accounting firm
  • Thorough knowledge of current auditing techniques and experience of the entire audit process
  • Understanding of risk-based auditing and risk and control strategies, and Q&RM procedures
  • Proficient in English and Mandarin, both spoken and written
  • Excellent communication and prioritization skills
  • Strong leadership skills for Senior Accountant and Manager
  • Creativeness and ability to think out-of-the-box
153

Assurance Resume Examples & Samples

  • Build and maintain strong relationships with new and established clients
  • Have supervisory responsibility for a team of your peers
  • ICAS, ICAEW, ACCA qualification or international equivalent
154

Lead Manager, Process Assurance & Improvement Resume Examples & Samples

  • Manage Maintenance Renewals
  • Collaborate efforts with International counterparts (international license rules & transfers)
  • Collaborate efforts with Supplier Management for maintenance cost reduction efforts
  • Collaborate efforts with Global Procurement not limited to ; audits, true-up, M&A, divestures
  • Collaborate efforts with Legal review (when applicable)
  • Store and manage in-scope software agreements in license management tool
  • Contribute to the overall achievement of the SAM program
  • Bachelor's degree, preferably in business management or a related discipline or equivalent work experience required. Advanced degree preferred but not required
  • ISO 9000 methodology or Project Management Professional (PMP) Certification is beneficial
  • 8+ years of experience in process improvement activities and related tools required, experience in the securities or financial services industry is a plus
155

Assurance Bidding Manager Resume Examples & Samples

  • Coordinate bidding activities, including project management, content writing, credentials, design, packaging, presentation and logistics etc
  • Establish and maintain proposal center; standardize global and local firm profile information, service line and industry sector credentials, sample case studies, etc
  • Support Partners on proposal and presentation preparation on ad hoc basis
  • Proven ability to build relationships with internal and external clients
  • Manages own time and completes multiple tasks/assignments with potentially competing deadlines
  • Strategic bidding project management experience
  • Proven ability to developing and mentoring staff
  • Minimum 3 years’ experience in a similar role in professional organizations, experience in Top 20 accounting firms is highly preferred
  • Experienced in establishing or maintaining proposal center in accounting firm is highly preferred
  • Solid experience/exposure in the BD function of B2B/professional services environment
  • Strong writing and oral communication skills, including presentation & soft skills for communicating with senior management
156

Manager Global Assurance Resume Examples & Samples

  • Certifications: CPA, CIA, CISA, or CISSP
  • Education: Bachelor's degree with significant coursework in Accounting, Business, Information Systems and/ or Computer Science. MBA or MS degree desirable but not required
  • Experience: Minimum 7 years in internal auditing conducting financial, operational and information technology audits. Prior experience in conducting meetings and preparing and delivering presentations to line, middle and senior management
  • Physical, Scheduling & Location Requirements: Job may require limited travel outside of Chicago
157

IT Control Assurance Risk Manager Resume Examples & Samples

  • Perform controls assurance engagements in a timely fashion to consistent, high quality (planning, scoping, fieldwork, and reporting)
  • Evaluate control objectives and key controls through various assurance methods e.g. workshops, walkthroughs, deep-dive reviews and sample testing
  • Support operational teams in the identification of process improvements
  • Strong verbal and written communication skills (English language)
  • Relationship and stakeholder management skills
  • 3-5 years experience in either an operational risk management, audit function or professional services with experience performing risk and control assessments
  • Basic understanding of applicable frameworks in the industry (i.e. COBIT 5, ITIL etc.)
  • Professional qualifications (e.g. CISA, CISM, CPA, CRISC)
158

Assurance Fids Marketing Manager Resume Examples & Samples

  • Work with FIDS leadership and Americas Assurance Markets to formulate a marketing plan (and accompanying budget) that can be executed successfully in the Americas and leveraged globally where appropriate
  • Coordinate the creation of FIDS-specific marketing collateral and brochures according to the marketing plan, including tailored thought leadership; distribute through both new and traditional media channels
  • Oversee the implementation of events (working with events manager) and sponsorships, co-branding and events with law firms, mailings, newsletters, media, and PR as outlined in the approved marketing plan
  • Serve as liaison to FIDS Global Marketing
  • Interact with the firm's PR agency as necessary
  • Take a leadership role in managing content on social media and the web
  • Work with the industry sector(s) to tailor and implement marketing initiatives as dictated by the service line leader
  • Collaborate with practice, industry and other firm leaders to develop market-facing initiatives aligned with the firm's strategy
  • Work independently on marketing activities, sometimes managing the work of others
  • Oversee significant portions of major or highly complex projects
  • Show initiative, coupled with accuracy and attention to detail; demonstrate reliability
  • Be a strong team player and lateral thinker, comfortable working collaboratively, virtually and independently
  • Understand EY’s business; effectively navigate EY’s and BMC’s matrix organization to access, inform and engage the right people at the right time
  • Significant experience in an agency, corporate or law firm setting or professional services in a marketing or public relations role
  • Hands-on publicity and media relations experience preferred
159

Assurance Forensic Technology & Discovery Services Resume Examples & Samples

  • Participate in electronic (network) data collection exercises
  • Data Analysis operations include working with relational databases, analytical and statistical packages / tools - such as SQL Server, SAS, SPSS, and R, to analyze data in support of investigations, litigations and other engagements
  • Computer forensic operations include imaging suspect's computers and extracting relevant documents from the images using Encase and other tools
160

Cyber Security Data Analytics Lead-connectivity Assurance Resume Examples & Samples

  • Network model maintainance
  • Provide guidance and requirements for strategic technologies and the establishment of new technology standards
  • Define requirements for establishment and maintenance of reference Architecture and Security design
  • Develop standardized services for LOB consumption
  • Participate in the creation and maintenance of IT policies and network security standards, i.e. network perimeter security standards, Remote Access, etc
  • Serve as technical consultant to provide requirement for policy and engineering standards establishment, risk monitoring standards & activities
  • Management responsbilities
161

Executive Itra IT Assurance Resume Examples & Samples

  • Work effectively as a team member sharing responsibility, providing support, maintaining communication, and updating senior team members on progress
  • Good stakeholder management of senior client personnel
  • Monitor and manage client engagement budgets
162

UKI Assurance Resume Examples & Samples

  • External audit experience at senior manager level essential
  • Job Title - Audit Senior Manager
  • Location - Birmingham
  • Closing date - 24th September 2015
  • Three positions available
  • Salary Competitive
163

Oceania Assurance Service Line Finance Leader Resume Examples & Samples

  • Providing strategic and timely financial advice, leadership and recommendations on financial issues affecting the line of business, including assisting the Oceania service line leadership team on endeavours that require financial due diligence and modelling processes
  • Participating in the development of the Service Line’s business plans and programs
  • Providing the liaison between the financial organization and the line of business personnel. Acting as a line of business advocate for resolving disputes, setting standards of performance, and obtaining maximum efficiency from this effort
  • Leading the financial planning, budgeting and forecasting processes, including global outlooks, for the Oceania Service Line to ensure timely delivery
  • Monitoring, tracking and reporting financial results against budgets, goals and historical performance, and identifying opportunities to improve results
  • Providing strategic, timely advice and recommendations to the Area service line leadership team to enable timely forward-focused decision-making
  • Directing and leading finance team at the Oceania Service Line level to ensure effective and efficient support function
  • Supporting use of standard tools and centrally produced reports, thereby eliminating or minimising time spent on report production in Service Line
  • Working with the Service Line Markets Leader to keep abreast of current and pipeline sales and revenue and to appropriately link in with forward planning and forecasting
  • Working closely with People, Operations and Resource Management teams to deliver on workforce modelling in conjunction with financial planning and forecasting and analyses
  • Directing the strategic delivery of approved finance initiatives (whether service line or whole-of-firm focused)
  • Collaborating with the Oceania Region Finance Leader, National Finance teams, peers from other service lines, Area and global counterparts to maximise knowledge sharing throughout the firm
  • Mentoring and developing our people, including Management Accountants (direct reports) and the broader Finance community
  • Bachelor Degree and a member of Chartered Accountants Australia + New Zealand, the Institute of Chartered Practicing Accountants or equivalent
  • At least 8 years’ experience in finance related roles and at least 4 years in a management role
  • Strong analytical skills and experience in proactive strategic analyses and financial modelling
  • Proven problem-solving skills and experience
164

Extended Assurance Resume Examples & Samples

  • At successful track record working in Wholesale Banking / Capital Markets experience having either trained in a Big 4 or a top tier bank graduate programme in audit or Finance. The ideal candidate would have a combination of professional services assurance and industry experience
  • Professional qualification is desirable but not mandatory, either in practice ACA/ CA/ ACCA / US CPA qualified (ICAEW, ICAS, Irish Institute or equivalent international qualification) or an equivalent in industry, ACCA, CIMA
  • Solid AML and investigations experience, with good understanding of KYC and AML requirements for various client types, lines of business, and products
  • Confident and credible communicator who displays both technical knowledge and commercial understanding
  • Strong stakeholder management and communication skills for report writing and client presentations
  • Leadership, project management and teamwork skills for delivery of engagements
  • Strong financial acumen and listening skills
165

Assurance Resume Examples & Samples

  • An graduate degree in accounting and/or other appropriate academic major, as well as CPA certification
  • Holder of HKICPA is a definite advantage
  • Integrity within a professional environment
166

Consultancy Assurance & Risk Mgr Resume Examples & Samples

  • Oversee and manage the completion of Type 1 and Type 2 service audits (ISAE 3402 / SSAE 16)
  • To provide an independent evaluation of, and opinion on, processes, systems and controls and detail any required remedial action where weaknesses are identified
  • Risk Management - Assisting in the identification and evaluation of corporate, process, operational and/or project risks and developing/ advising on appropriate management and assurance strategies
  • Best practice reviews - reviews of systems and/ or processes with a focus on using the firm's knowledge and experience to recommend improvements in the client's methods
  • Regulation or legislation driven reviews - detailed work to give clients assurance that they are in a position to meet the requirements of any new legislation, government regulation or guidance
  • Build and lead teams effectively, ensuring service levels and standards are maintained
  • Contribute to the development of the Enterprise Risk Services practice within the Irish market
  • Maintain and develop existing client relationships, and contribute to the development of new business opportunities
  • Service a portfolio of key clients and successfully develop service offerings to meet demands
  • You will have minimum 5 years relevant experience, ideally working within a professional services environment, with significant financial services exposure
  • Experience of delivering and managing ISAE 3402 and SSAE 16 type service audit, ideally in the Funds Industry
  • An ACA, ACCA, IIA or other relevant qualification
  • Strong commitment to professional and client service excellence
  • Business acumen and insight to be an effective business advisor to clients
  • Experience managing and leading teams effectively
  • Excellent communication skills (both spoken and written)
  • Motivated self-starter with ambition to continue successfully progressing your career
167

Assurance Resume Examples & Samples

  • Work with computer forensics applications such as EnCase, FTK, HELIX or NUIX
  • Work with statistical analysis applications such as SAS, PolyAnalyst or R
  • Work with document review platforms including Clearwell, Relativity
  • Bachelor’s degree in Mathematics, Statistics or Computer Science
  • Experience in forensic investigation, including computer forensics and data analysis in particular, is preferable
  • Knowledge of database computer languages such as SQL and associated technology. Knowledge of programming languages such as R, Python, C++
  • IT administration knowledge as well as hands-on computer hardware knowledge
  • Good command of spoken and written English, Cantonese and Mandarin
168

Assurance Resume Examples & Samples

  • Extensive relevant on the job experience
  • CISA certification
  • A passion for technology
  • Experience gained in a client facing environment
  • Flexible with strong analytical and engagement management skills
  • The ability to work effectively in different teams for varying periods of time building good working relationships with both colleagues and client personnel at all levels
  • The ability to assess IT risks and suggests pragmatic risk mitigation activities for a range of industries
  • Experienced in engaging with technical specialists and translating technical language into business terminology
  • Knowledge of risk and regulatory frameworks for IT (ITIL, COBIT, etc)
  • Delivering reports and other deliverables which identifies issues and recommendations for improvement to clients
  • Experienced in preparing insightful and valuable client deliverables as part of internal audit and consulting projects
  • Experienced in preparation of proposal documents
  • Experience of working on IT transformation and IT resilience projects
  • Experience with auditing ERP applications (including SAP, Oracle, Agresso)
  • Cyber security experience
  • Data analytics experience
  • IT resilience and disaster recovery experience
  • Government and public sector experience
  • CESG Listed Advisor Scheme CLAS; and
  • Appropriate UK government security clearances
169

Manager FCC & RC Assurance Resume Examples & Samples

  • Minimum of Bachelor’s degree in related business field, or comparable experience required
  • Experience of a wide range of business activities and product lines within the financial services sector
  • Proficiency with personal computers and Microsoft office software applications
170

Assurance Resume Examples & Samples

  • Executive 1: Degree holder with 2 years experience + ACCA Affiliate
  • Executive 2: Degree holder with 3 years experience + ACCA Affiliate
  • Assistant Manager: Degree holder with 4 years experience +ACCA Affiliate
  • Executive 1: ACCA Affiliate + 3 years experience
  • Executive 2: ACCA Affiliate + 4 years experience
  • Assistant Manager: ACCA Affiliate + 5 years experience
  • Build EY brand and marketplace standing
  • Deliver profitable growth
  • Develop robust and enduring relationships
  • Demonstrate business acumen
  • Drive strategic initiatives
  • Realize operational excellence
  • Act as a visible role model for our people
  • Build and deploy high performing teams
  • Coach and develop all of our people
  • Drive exceptional service quality
171

Production Assurance Lead Resume Examples & Samples

  • Broad IT experience in an enterprise environment including Mainframe, Midrange, Distributed Systems and Networks
  • Considerable experience within a leadership or management role
  • Experience in Resiliency Planning
  • Experience in managing global initiatives and matrixed organization
  • Effective communication and executive presence; ability to engage with senior management
  • Flexible and adaptive; strong relationship building and influencing skills
  • Strong logical, analytical and quantitative mindset and skills
172

Assurance Resume Examples & Samples

  • Develop/maintain strong working relationships with clients and key stakeholders and communicate value and represent thethe firm to deliver professional services
  • Provide guidance/expertise and participate in the performance of audit procedures, especially focusing on complex and/or specialized issues. Collaborate to plan objectives and determine an audit strategy that appropriately addresses risk. Establish the expectations of the value to be delivered. Successfully monitor the engagement team against the budget, and alter if necessary
  • Generate new business opportunities by developing ideas and solutions. Achieve growth by understanding EY and its service lines and actively assessing/presenting ways to apply knowledge and services. Develop long-term relationships and networks both internally and externallyQualifications, Education and Certification
  • Approximately 5 years of experience working for a public accounting firm, or industry experience within insurance, banking or investment management
173

Assurance Brand Resume Examples & Samples

  • Demonstrate good understanding of EY’s business, clients’ issues and buyers’ agendas across sectors and geographies globally
  • Demonstrate good understanding of the Assurance business in the Area and how Brand & Corporate Programs will help achieve objectives; act as a trusted advisor to the Assurance Area leadership
  • Develop competitive and breakthrough strategic communications plans; turn vision into action
  • Think strategically and demonstrate leadership by providing direction and advice to BMC leadership on Brand & Corporate Program strategies and priorities
  • Proactively develop foundational, functional and leadership competencies in others; see learning and development as a critical input to delivering exceptional client service to BMC clients; seek to inspire others by holding self accountable for continuous learning; leverage EY’s PMDP methods to effectively manage team member performance and development
  • Gather client feedback to generate meaningful, actionable information that helps drive change and continuous improvements across the organization; complement the data-gathering and change process with a strong marketing plan that communicates the importance of customer satisfaction both internally and externally.Other Requirements
  • Global travel will be required pending business needs
174

Information Security Assurance Auditor Resume Examples & Samples

  • Oversee the administration of Humana’s Enterprise Data Warehouse, performing upgrades when necessary, monitoring system performance and completing capacity planning
  • Guide all aspects of core database development in Humana’s web-based enrollment system
  • Create and maintain team standards and strategy for special projects involving relational database development and data modeling
  • Develop and manage configuration management processes
  • Bachelor’s Degree in Information Technology, Computer Science or a related field
  • Prior relational database development experience, preferably with Oracle and SQL
  • Thorough understanding of System Development Life Cycle and Object Oriented principles and design patterns
  • Demonstrated experience with AIX or equivalent Unix applications
  • Experience with Oracle database administration
  • Working knowledge of Java, .NET and other enterprise web applications
  • Microsoft certification
175

Financial Services Assurance Resume Examples & Samples

  • Develop/maintain strong working relationships with key business decision makers in Japanese clients to communicate value and inform them of the firm's scope of services
  • Collaborate to plan objectives and engagement strategy that appropriately addresses risk. Establish the expectations of the value to be delivered. Successfully monitor the engagement team against the budget
  • Familiar with the financial services industries (Banking, Capital Markets, Insurance and Asset Management) and recognize key performance drivers, business trends, and emerging technical and industry developments. Stay informed of general business/economic developments and their impact to the client
  • Approximately 3-5 years of experience in accounting or prestigious consulting firm, or particular financial business/industry experience to meet special needs (working experience in Japan is a definite advantage)
  • Holder of HKCPA or CFA is a definite advantage
  • Excellent command of spoken and written Japanese, English and Cantonese
176

New Business Specialist, BMO Life Assurance Resume Examples & Samples

  • University/College graduates preferred
  • Associate Customer Service designation (LOMA)
  • Working knowledge of insurance products and channels
  • Strong technical knowledge on insurance new business administration System
  • 3-4 years experience in New Business function at a life insurance company
  • Must be fluently bilingual in French ane English required
  • Able to handle high pressure situations with very tight turnaround
  • Communication skills (In-depth)
  • Organization skills (Working)
177

Supervisor Security Assurance Resume Examples & Samples

  • Vulnerability Management Administrator
  • Strong and in depth analytical and problem-solving skills
  • Able to make technical/process improvement decisions for the supported service
  • Manage projects or initiatives, clarifying objectives, priorities, roles and responsibilities ,and scope changes/ timelines as appropriate
  • Proactive and self-motivated
  • Excellent interpersonal, client service, communication and teaming skills
  • Escalates issues to Service Lead or cross-team staff as required
  • In depth knowledge of network security concepts, best practices, and procedures
  • In depth knowledge of MS Excel’s more advanced functions
  • In depth knowledge of Service Now
  • Infrastructure background
  • Strong English language skills in verbal and written communications
  • Exhibits Global Diversity Awareness
178

B&CM Assurance Business Support Leader Resume Examples & Samples

  • Provide support to the Operations Director and the leaders of the Business Unit to help to effectively manage the business
  • To be a trusted advisor who has the confidence, intellect and analytical skills to influence and constructively challenge senior stakeholders; and
  • To work effectively within the Operations team (One Resource Management, Finance, HC, Client Administrators, CMD, I&P etc) – to ensure smooth transfer of knowledge and information within that team for seamless cross-working
179

Manager of Performance Assurance & Analysis Noresco Resume Examples & Samples

  • Work across the organization to ensure the long term success and performance of NORESCO’s energy efficiency projects
  • Manage a growing staff of energy engineers and performance data specialists
  • Control data collection, analysis and reporting activities to ensure that customer deliverables and invoices are accurate, complete and timely
  • Provide feedback on project and technology performance to development teams and support risk assessment for new projects
  • Monitor project performance metrics; partner with internal and external stakeholders to address performance issues
  • Prepare budgets for performance assurance services; forecast resource requirements and manage expenses to meet department and project budgets
180

Service Assurance Lead-it Service Delivery Resume Examples & Samples

  • Monitors staff assignments and workflow to ensure standards, deadlines, and priorities are met, and ensure operation processing is adequately staffed to meet these deadlines
  • Establish performance and work standards against which staff members are evaluated. Monitors the quality, accuracy and levels of service provided. Spot-check quality of work
  • Provides leadership, guidance and develops a working climate that encourages and motivates employees
  • Recognize and reward staff with above average performance. Coach and guide those with less than acceptable performance to maintain a consistent, quality staff
  • Investigates problems, responds to complex inquiries from customers and other regarding operational and/or procedural questions
  • Facilitate critical event resolutions that may have financial impact to the business
  • Assist on projects and in writing work procedures
  • Perform other duties and assume other responsibilities as needed
  • Vocational / Technical certification in computer operations or equivalent background
  • Minimum of two to four years related work experience
  • Demonstrated ability to provide work direction and lead others
  • Good verbal and written skills
  • Direct supervision of staff at various levels
  • Provides and directs training of staff
  • Ensure new employees are successfully integrated with the team
  • Issues impacting work performance are handled professionally
  • Provide recommendations on personnel actions (hiring, terminations, promotions, etc.)
181

Global Assurance Finance Support Resume Examples & Samples

  • A bachelor's degree in finance, accounting, or business administration; or equivalent work experience
  • Approximately 6+ years of experience in a professional atmosphere in a finance/business capacity
  • Financial management, financial analyst and/or financial assistant experience a plus
  • The ability to work well under deadlines with excellent attention to detail
  • Strong time management and organizational skills
  • The ability to handle multiple projects simultaneously and effectively
  • The ability to gain the respect of both the finance community and leadership
  • Good leadership, presentation, analytical, and problem-solving skills
  • Strong written and oral communication skills
  • The ability to effectively listen and teach new skills to others
  • The ability to work with individuals at all levels within an organization
  • A good aptitude for dealing with complex systems issues
  • A quality improvement-oriented approach
  • Excellent software skills, including MS Excel, Word, Access, PowerPoint and Internet Explorer
182

Assurance Audit Services Resume Examples & Samples

  • Manage a portfolio of clients in the banking and telecommunications sectors
  • Generate new business opportunities by developing ideas and solutions, making presentations to industry forums and publishing thought leadership materials. Achieve growth by understanding EY and its service lines and actively assessing/presenting ways to apply knowledge and services. Develop long-term relationships and networks both internally and externally
  • Act as counselor to 6 – 8 staff
183

UKI Assurance Resume Examples & Samples

  • External audit experience at manager level
  • Job Title - Audit Manager
  • Location - Bristol
  • Opening date - 17th December 2015
  • Closing date - 25th December 2015
  • 1 position available
184

Solution Assurance Lead Resume Examples & Samples

  • Assist in developing a third party strategy for the delivery of complex transformational change programmes
  • Design and run procurement activities
  • Design commercial contracting mechanisms to mitigate risk and minimise the likelihood of programme disruption and failure
  • Conduct Quality Assurance activities across major transformation programmes
  • Perform contract reviews to evaluate supplier performance and delivery against the contractual environment
  • BA Hons/2.1 Masters/MBA preferred
  • Extensive IT Programme/Project delivery including solution architecture
  • Experience based around one of the following; SAP, Oracle, Cloud, infrastructure services, offshore delivery
  • Business transformation experience
  • Familiar with solution development, scoping, contracting and business case development
  • IT governance and quality assurance understanding
  • Formal project methodologies
  • Ability to identify recommendations in the context of the broader solution environment
185

Advisory & Assurance Spec Resume Examples & Samples

  • 3-5 years of performing/leading technology-focused advisory/assurance projects; demonstrating creative, out-of-box thinking, and solid project management principles to drive projects to completion
  • 3-5 years of IT experience with roles of increasing responsibility; industry or consulting experience preferred
  • Bachelor's Degree required; professional certifications (e.g., CISSP, CISA, CIPP/CIPT, Six Sigma, PMP, etc.) advantageous
  • Strong understanding of information technology, security, and privacy controls (logical access, physical access, change management, operations
  • Understanding of common industry standards (ISO 27001/27002, COBIT, PCI-DSS, HIPAA, GAPP, etc.)
  • High-level understanding of networking, operating system fundamentals (Windows, UNIX, AS400), ERP fundamentals (Oracle, PeopleSoft, Hyperion), and security technologies (firewalls, IDS/IPS, etc.)
  • Working knowledge of business risks, process improvement methodologies/tools, audit/assurance techniques/programs, creative problem solving skills, and structuring findings/recommendations; defining project objectives, structuring work plans, and conducting fact-based analysis to develop and test hypotheses
  • Working knowledge and experience detecting and solving complex problems; conducting root cause analysis; and applying systemic thinking to thoroughly synthesize information from different sources
186

UKI Assurance Resume Examples & Samples

  • Location - Cambridge
  • Multiple Positions Available
  • Opening Date - 2nd November 2015
  • Closing Date - 2nd December 2015
187

Risk Evaluation Assurance Program Manager Resume Examples & Samples

  • Lead a team of risk evaluation and assurance professionals to provide an independent Second Line of Defense approach to risk-based monitoring and evaluation by focusing on current, high impact compliance risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation activities
  • Respond to requests for information for internal and external audits and exams and assist, as needed, in responses to ongoing regulatory and legal inquiries and investigations
  • Monitor, proactively anticipate, and respond to changes in regulations, rules and/or laws; assessing the impact of any change to the line of business and making appropriate adjustments to the annual plan for risk evaluations
  • Provide heightened awareness around significant risks and proactive identification and remediation of control weaknesses or gaps
  • Ensure that policies and procedures and associated compliance and compliance risk programs are consistent with current applicable banking and securities rules, regulations, and laws
  • Responsible for developing processes to fully implement the Risk Evaluation and Assurance Program as well as the Compliance Risk Management programs for assigned LOBs and the Annual Compliance Plan
  • Develop and maintain strong, positive relationships with staff, internal senior management, and Audit, as well as industry peers and regulatory bodies
  • Experience as a Financial Services Regulator Preferred
  • 5+ years of management experience
  • Extensive knowledge of financial services compliance and operations including the related rules and regulations of the financial services industry to include: OCC, FRB, State Law, and other pertinent regulations
  • Strong leadership and relationship management skills including the ability to lead up and across the organization
  • Ability to effectively communicate to lines of businesses and senior management, both in writing and verbally
  • Proven to be a proactive thinker
  • Strong project management and/or continuous improvement skills
188

Manager Management Assurance Resume Examples & Samples

  • Establishing, driving and supporting the PU Leaders (General Manager) and their Leadership Team to implement risk management frameworks, policies and process
  • Providing insightful risk advice and guidance to the PU
  • Supporting the PU to complete the Operational Risk Profile and manage the Operation Risk Portal, that is to ensure risks, controls, key risk indicators and compliance obligation are identified, documented, assessed, managed and are being appropriated monitored and reported
  • Supporting the PU to define risk settings that are aligned to the Group's Risk Appetite and the Risk Setting Statement for Product and Markets
  • Supporting the PU to proactively identify and manage the delivered risks associated with Change initiatives
  • Supporting the PU to develop and apply an assurance testing on the key controls and compliance plan
  • Supporting the PU to implement and be compliant with NAB's internal policies
  • Developing and delivering risk management information to the PU Leaders and their Leadership Team, and enabling risk related discussion at the PU Leadership meeting
  • Providing information to the L&D RMC and ensuring any important matter are being escalated
  • Coordinating and assisting the Internal Audit / 2nd Line / Business Management on internal review; and
  • Embedding the Risk Culture by building reports and working closely with the PU Leaders and their Leadership Team
  • Previous knowledge and experience in Digital related field / Business Lending exposure would be advantageous
  • Ability to meet deadlines and deliver initiatives in time pressured environments, across 2 different teams, time management will be critical to the role
  • A track record of implementing Change Management initiatives
189

Head of Management Assurance, Technology Resume Examples & Samples

  • Implement risk management frameworks, policies and process, and to define Risk Management Strategy
  • Support them in the development, assessment and monitoring of risk profiles in line with the required standards
  • Ensure that risks, controls and compliance obligations are identified, documented, assessed, managed and are being appropriately monitored and reported
  • Define risk settings that are aligned to risk appetite and limits set by Risk
  • Proactively identify and manage the delivered risks associated with Change initiatives
  • Develop and apply a dynamic management assurance framework, which includes internal monitoring and evidencing of key processes and controls, including change management activities to provide the Technology Leadership team with assurance on the risk and control environment
  • Record, manage, report and escalate operational risk and compliance events
  • Develop and deliver an internal reporting framework which ensures management attention is focused upon achieving the required standards
  • A tertiary qualification in related discipline and likely hold post-graduate qualifications in a business related discipline
  • Previous experience in risk / management assurance in a large and complex environments with solid legal, regulatory, governance, and audit experience
  • Exceptional communication and interpersonal skills with the ability to liaise, influence, and inspire confidence with senior stakeholders
  • Exceptional time management and planning skills allowing you to work with detail while also being strategic and cognisant of broader issues
  • Good commercial judgement and appreciation of risk
190

Head of Regional Validation & Assurance Resume Examples & Samples

  • Minimum of fifteen years proven and progressive business audit, and/or accounting experience or equivalent
  • Minimum of a bachelor’s degree in business, accounting, finance, related field or equivalent experience; professional certification (CPA, CA, or CIA) preferred
  • Strong managerial, communications, analytical, problem-solving, organizational, lateral thinking and interpersonal skills
  • Extensive knowledge of the Company, Group and financial services industry, businesses supported and the regulatory framework they operate in
  • In depth understanding of the business, risks and related controls within areas of responsibility
191

Engagement Auditor Assurance Resume Examples & Samples

  • Support the planning, execution and delivery of in assurance engagements
  • Build strong internal relationships within Ernst & Young Assurance and across other services
  • Contribute to people initiatives, including recruiting and retaining assurance professionals
  • Track record with a leading audit firm
192

Lead, Controls Assurance Resume Examples & Samples

  • Lead the implementation of the assurance framework to identify, record and management the efficiency of existing business controls
  • Perform operational risk and/or compliance assessments across business units and evaluate the controls over existing risks and risks associated to change program
  • Provide a consultancy services to Product business lines to enable them to identify risk and successfully implement programs to manage unacceptable risk
  • Analyses the effectiveness of the existing risk & compliance framework and identifies enhancements methodologies & controls
  • Engages stakeholders to implement & improve business activities through use/integration of the risk & compliance framework
  • Coaches & advises the business on the application of the effective use of operational risk and compliance management framework to evaluate risks in order to achieve business outcomes
  • Monitor, review and report to the sub divisional and risk management committees on controls assurance throughout Products to identify and tackle areas for improvement
  • Influence and review operational risk and/or compliance work completed by Advisers to ensure quality and consistency of work and findings in line with organisational standards
  • Contribute actively to the development of operational risk and/or compliance methodologies and procedures through constant search for world best practice within own area of responsibility
  • Liaise closely with other aligned functions to ensure that the most efficient use of resources and transfer of information is achieved
  • Previous Audit experience / ability to apply audit methodologies
  • Utilise data analytics to identify emerging risks
  • A strong commercial acumen and with excellent communication skills
  • Identify and report on existing risks and control issues
  • Product quality controls assurance workpapers
  • Engage with a wide variety of stakeholders and building trusted relationships
  • Identifying improvement opportunities to optimise tasks
193

Auditor Performance Assurance Resume Examples & Samples

  • Degree level qualification
  • Assurance experience, including evaluating controls over financial and operational (non-financial) processes
  • Knowledge and understanding of some key non-financial assurance reporting and assurance standards e.g. ISAE 3000, ISAE3410, ISAE3402, SSAE16
  • Demonstrable experience of working on multiple engagements, managing your time effectively to deliver high quality work to tight deadlines
  • The ability to coach junior team members
  • Strong business awareness, sound reporting skills and the ability to work under your own initiative
  • The ability to apply independent judgement during engagements and to support conclusions reached by management
  • A willingness to learn new skills and help develop and innovate new client propositions
  • Exceptional client relationship and communication skills
194

Client Assurance Test Tools Developer Resume Examples & Samples

  • Interest in Cognitive Computing, Storage Area Networks, Open Source Integration, Storage Test and Customer Support are technology areas which the candidate should have interest and passion
  • This position will help advance the quality, speed and effectiveness of Storage interoperability test in IBM
  • Leveraging new technologies such as Bluemix and Watson in a quality assurance context has potential to provide breakthrough advances in the Information technology test discipline
  • Experience in development and support of quality assurance software and tools, end-to-end Storage Area Network testing of IBM storage products
195

Financial Services Assurance Resume Examples & Samples

  • Deliver and implement projects, including
  • At least 5 years’ experience in the financial services industry
  • Experience in US GAAP (is an advantage)
  • Strong interpersonal and communicational and networking skills
196

Assurance Resume Examples & Samples

  • Be responsible for participating and/ or managing FAAS engagements
  • A Bachelor's or a Master’s degree and approximately 5 years of related work experience
  • Experienced in IPO projects
  • CPA/ ACCA certification
  • Familiar with PRC GAAP, IFRS or other reporting standards
  • Good command of written and verbal communication, presentation, client service and technical writing skills
197

Global Solution Assurance Lead Resume Examples & Samples

  • Ensure I&ES solutions are costed, revenue mapped and deployed effectively
  • Globally monitor all new deal intake/contract signing for I&ES services
  • Cross check that the contract matches the sizing scope & estimate provided in solution design phase. If scope has changed, work with TSMs and account to raise PCR / approve
  • Ensure offering codes are mapped correctly to Security Business Unit (BU) for revenue recognition
  • Track deployment and T&T milestones
  • Assist with account specific DOUs between GTS and Security BU for I&ES services
198

Compliance Officer Global Sanctions Screening Assurance Resume Examples & Samples

  • 5+ years industry experience; Risk Management, Audit or Compliance experience preferred
  • Self-starter with ability to work independently
  • Strong knowledge of Sanctions principles, in particular, Sanctions risk factors and typologies
  • Knowledge of banking products and operations
  • Strong interpersonal and communication (written and verbal) skills
  • Attention to detail with emphasis on problem-solving and high-quality work product
  • Demonstrated ability to prioritize tasks and drive results
  • Must be familiar with the major interdiction technologies/platforms used in Screening as well as be able to discuss such technologies when needed
  • A firm understanding and working knowledge of program management with OFAC/Sanctions Processes and systems
  • Knowledge of banking products, specifically SWIFT, funds transfers and trade finance
  • Appropriately assesses risk / mitigating factors relationships when making decisions
  • Ability to take ownership and lead projects with a proactive, not reactive, approach and able to independently drive initiatives to conclusions
  • Well-rounded knowledge of OFAC Screening validation processes
  • Bachelor's Degree Required, Advanced degree is a plus
  • Ability to lead and influence people across cultures at a senior level using expert business judgment, excellent communication and listening skills, and resourcefulness
  • Background in audit is preferred but, not required
199

Manager, Enterprise Security Assurance Resume Examples & Samples

  • Lead the development of strategic plans for the security assurance of Bell’s enterprise networks, information systems and applications
  • Design and develop the vulnerability management programs for Bell’s business units; as well as compliance programs such as PCI and SOX
  • Influence and affect change across the enterprise to better secure information and by advancing the identification of Business Risk through close collaboration with stakeholders
  • Management of a team of highly skilled and experienced Cyber Security Vulnerability Analysts and Penetration Testers
  • Prioritization of work items and day to day operational responsibility for project delivery
  • Define new security policies and procedures to support the Vulnerability Management strategy
  • Ability to perform hands-on security testing of applications, networks and infrastructures
  • Proficiency with application and network vulnerability analysis in areas such as secure coding practices, network design and operation, software development life cycle and cloud application security
  • Ability to produce, review and advise on secure architectures, hardening guides and security policies for incident response and event management
  • Collaborate with Bell’s internal stakeholders in Networking, Information Technology, Legal, Applications Development, Brand Management, Customer Care and other security stakeholders as well as external trusted partners
  • Document analysis results, produce reports on Key Performance and Key Risk Indicators and present to technical and executive stakeholders across the enterprise
  • Participate and contribute to the various activities of the Corporate Security Information Protection group, such as digital forensics, cyber threat intelligence and incident response support
  • Possesses proven track record and experience delivering cyber security testing services and mitigation recommendations taking constraints into account, and oversee implementation that meets objectives
  • Bachelor’s degree in technology-related field, or in computer science with a specialization in telecommunications, or the equivalent
  • Seven (7) years’ experience in information security
  • In depth knowledge of security testing tools and methodologies, including penetration testing and vulnerability assessment tools, and associated result analysis
  • Effective communication skills. Ability to present complex subject matter to leadership and stakeholder forums both verbally and with impactful presentations
  • The following certifications are an asset: GPEN, OPST, OPSA, CEH, GIAC, CISSP, OSCP, GXPN, GREM
  • Good knowledge of common office tools
  • Ability to communicate in French is an asset
  • Existing Secret clearance or ability to obtain is preferred
  • Sense of collaboration (teamwork)
  • Interpersonal Skills
  • Ability to influence
  • Compliance with commitments
  • Results Orientation
  • Verbal and written
  • Supervision and monitoring
200

Assurance Resume Examples & Samples

  • Lead an engagement from the GTH front and ensure the team delivers timely and high quality work, as per EY GAM and in line with the Global team expectations
  • Demonstrate strong understanding of GAM while performing reviews of audit procedures performed by GTH staff, along with knowledge of EY tools to make audits more efficient and meaningful
  • Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe
  • Develop an understanding of EY Quality and Risk Management procedures, and ensure these are embedded in to the engagement team’s work
  • Proactively discuss work flow management with the audit teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for one’s team, budget to actuals, and other operational matters
  • Establish expectations of value to be delivered to the respective GTH Global teams aligned
  • Identify opportunities to improve the scope of work for GTH on one’s own engagements
  • Standardize audit processes along with leveraging best practices across one’s aligned engagements or beyond
  • Motivate and lead one’s GTH team members, identify and foster key talents, coach and supervise team members
  • Be responsible for various operational matters related to engagements aligned
  • Knowledge of Indian accounting and auditing standards or knowledge of IFRS / UK GAAP / US GAAP and International auditing standards is an added advantage
  • Effective interpersonal, risk management, facilitation and presentation skills
  • Ability to spread positive work culture, teaming and live EY values
  • The ability to quickly form strong working relationship with colleagues in India and global teams
  • Internship with other big four or mid-tier accounting firm
  • 0-2 years post-qualification experience with either
  • Mid-or top-tier accounting firm, focused on external or statutory audits
201

Security Assurance Operations Analyst Resume Examples & Samples

  • Performing daily operational ‘eyes on glass’ real-time monitoring and analysis of internal security events from but not limited to events from Security Information Monitoring tools, network and host based intrusion detection systems, mainframe, midrange, applications and databases
  • At least 3-5+ years experience in Information Technology
  • Demonstrable comprehension of Information Systems Security including compliance, policies and procedures, vulnerability management, Data Loss Protection/Prevention (DLP), malware infections, and cyber attacks
  • Experience with reviewing raw log files from various sources, data/events correlation, and analysis
  • Familiarity or experience with two or more of the following environments
  • Must be reliable and adaptableOutstanding integrity and work ethic
  • Ability to follow operational processes and workflows, with experience in incidents handling and response
  • CISSP, CISA, CEH, Security+ certification will be advantageous
202

Head of Management Assurance Business Lending Resume Examples & Samples

  • Tertiary qualification in a relevant discipline (Law, Banking and Finance)
  • Solid banking and finance background having previously held positions in business lending or credit risk management
  • Highly developed leadership skills having the ability to create high performing teams in an engaging way
  • Previous experience in risk / management assurance in large and complex environments with solid legal, regulatory, governance, and audit experience
  • Maintains focus and delivers under pressure; can manage multiple tasks and prioritise deadlines
  • Ability to Work collaboratively in multi-disciplinary teams
203

AM Assurance Resume Examples & Samples

  • Stays abreast of general business and economic developments and applies their under­standing of the client's business and industry to identify areas of audit significance, assesses the degree of risk and the nature of the errors that could result from the client's accounting estimates, identifies unusual or unexpected transactions, and explains important developments/matters to staff
  • Develops the Audit Approach Plan and prepares detailed audit programs for tests of controls and substantive procedures for significant accounts
  • Fosters teamwork by maintaining cooperative relationships with the client engagement team; contributing to a work environment that leads to high morale, productivity, and open communications; facilitating the resolution of conflicts; sharing information; and, accepting and providing constructive feedback
  • Provides guidance to assist staff in reaching their full potential (e.g., willingly addresses questions, contributes constructive on-the-job feedback and training, con­ducts meaningful and timely performance reviews)
  • Other language is a plus
204

Business Services Revenue Assurance Rep Resume Examples & Samples

  • Performs error resolution and revenue recovery through correction of codes
  • Identifies trends and recommends improvements accordingly
  • Recommends process improvements. Identifies employees not following prescribed processes and resolves issue(s) with employee and
205

Subscriber Assurance Supervisor Resume Examples & Samples

  • Leads the development and effective utilization of financial models and analysis
  • Prepares financial reports and coordinates month and year-end processes
  • Responsible for supervising the day-to-day operations
  • Strong interpersonal, oral and written communication and presentation skills
206

Temporary Brand Assurance Representative Resume Examples & Samples

  • Handle the daily arrival of new Marvel product submissions at various stages of completion
  • Take charge of inventory deliveries
  • Assist other team members with questions
  • Maintains work areas to promote a safe working environment
  • Candidates must be highly organized, detail-oriented and dedicated
  • Excellent interpersonal, creative problem solving, organizational, and time management skills
  • Must be able to prioritize and multi-task
  • Have Knowledge of Marvel characters and Marvel products
  • Are Multilingual
207

Connectivity Assurance Lead-cybersecurity Resume Examples & Samples

  • Service owner role: will work with stakeholders to understand and drive product requirements
  • SME: Firewall Solutions
  • Produce and maintain comprehensive documentation
  • Create training material and provide training to internal teams
  • Work with internal teams to support on boarding various technologies
  • 3 - 5+ years of experience in one or more of the following: Information Security, Technology Risk Management or Network Security within the financial sector
  • Knowledge of Internal & External Network Security architectures, Firewall technologies, and knowledge of TCP/IP protocol suite, including secure protocols is a plus
  • Experience with firewall operations or firewall engineering experience or in depth knowledge with firewall platforms is a plus
  • Knowledge of Network, System, and Application monitoring technologies, i.e. antivirus products, personal firewalls, network and host intrusion technologies, as well as technologies that provide host based containment is a plus
  • Familiarity with IT Control Policies, Security Standards and Security Configuration setting for platforms and network infrastructure
  • Understanding of network security concepts
  • Solid experience with risk management practices, audit and regulatory controls
  • Some travel will be required
  • Education / professional qualifications: (eg. degree, CPA, etc) Degree Holder. CISM / CISA / CISSP certifications are preferred
208

Assurance Resume Examples & Samples

  • Use SQL to provide reports for stakeholders to ensure they are able to make insightful decisions with accurate information
  • Identify the data requirements of the business and oversee the delivery of these
  • Understand and communicate the complex relationships within large datasets, and translate these into easy to understand and actionable insights
  • Use visualisation tools and excellent communication skills to present your analyses and dashboards to key stakeholders
  • A minimum of a 2:1 degree in a technical or analytical based subject (e.g. computer science)
  • 1 – 2 years of experience working with a major relational database management system (RDBMS) such as Microsoft SQL Server
  • Good understanding and experience of writing complex SQL to manipulate or modify data and a broad understanding of the features and capabilities of the RDBMS platform and the latest enhancements and capabilities
  • Excellent “data exploration” skills and analytical thinking; An ability to answer questions using SQL as the main tool, but able to apply other tools as necessary e.g. BI/visualisation software
  • Understanding of VBA would be an advantage
  • Ability to identify and engage with key stakeholders, understand their requirements, and then deliver back essential information in the required format
  • A team player who understands project lifecycles and the dependencies that a project may place on their role. Maintains accountability for their project contribution
  • Intellectual curiosity and agility
  • Passion for change and innovation
  • Ability to embrace new technologies
  • Good project management and time management skills
209

Commercial Assurance Procurement Specialist Resume Examples & Samples

  • High degree of commercial acumen and experience negotiation or assisting complex or challenging deals
  • Highly efficient and able to distil large volumes of information quickly
  • Excellent written and oral capabilities
  • Strong understanding of risk principles and an ability to articulate risks using the issue-risk-impact mechanism
  • Ability to identify recommendations in the context of the broader commercial environment; and,
  • Good rapport and ability to build lasting relationships with clients
210

Executive Administration Assurance Resume Examples & Samples

  • Candidate must possess at least a Higher Secondary/STPM/"A" Level/Pre-U, Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma in Business Studies/Administration/Management, Secretarial or equivalent
  • At least 3 year(s) of working experience in the related field is required for this position
  • Possess good interpersonal skills / teamwork, pleasant personality, good grooming
  • Able to work after office hours if/when necessary
  • Preferably Junior Executives specializing in secretarial support or equivalent
211

Operational Risk-governance & Assurance Resume Examples & Samples

  • Build the assurance framework at group level for the group's risk in conjunction with compliance
  • Ensure sound risk management through reviewing and updating governance
  • Producing input for reports/dashboards for the purposes of second line risk reporting
  • Represent the Group Risk Governance team across all lines of business and group functions as necessary
  • Coordinate activities relating to engagement with PRA for Risk related reviews or deep dives, spanning risk types
  • Completing Key Control Self Assessments (KCSAs) for Group Risk Governance
  • Track professional record of compliance management with experience in governance, policy framework and operational risks
  • Experience in support function such as Risk, finance, operations - with awareness of UK regulation impacting financial sector such as Senior Managers Regime
  • Effective stakeholder management skills
212

Assurance Process Supervisor Resume Examples & Samples

  • Participating in a wide range of projects and consistently demonstrating creative thinking and individual initiative
  • Interacting with professionals globally with diverse experiences and subject matter expertise
  • Participating in a collaborative team, with a focus on knowledge sharing and thought leadership
  • Playing an integral role in PwC's core assurance services provided to clients
  • Reviewing, understanding and executing processes assigned
213

Assurance Knowledge Manager Resume Examples & Samples

  • Demonstrated understanding and relevant experience in Assurance (any sub service line)
  • Robust understanding of knowledge management approaches and their application, paired with the ability to articulate the value they bring to the business and drive buy-in and sponsorship from the business
  • Good understanding of knowledge infrastructure and relevant domain-specific technology solutions to facilitate stakeholder discussions and identify expert resources to bring to discussions when needed
  • Consultative mindset and integrated teaming approach to service delivery
  • Ability to communicate and influence effectively to lead change with people on a global basis
  • Strong executive presence and demonstrated success in building relationships at a senior level
  • Professional, confident, credible and an enthusiastic team player able to work effectively across functional teams and domains
  • Strong project management skills and experience in leading complex programs and projects to achieve milestones and objectives
  • Experienced people manager, able to lead teams in a complex environment
  • Advanced skills in Word, Excel, PowerPoint and SharePoint
214

Advice Assurance Officer Resume Examples & Samples

  • Advanced Diploma in Financial Planning or similar industry qualification
  • RG146
  • Degree qualification highly desirable
  • Financial Planning / Para planning experience
  • Driver’s license and own vehicle
215

Risk & Compliance Assurance Officer Resume Examples & Samples

  • Be a subject matter expert for the first line of defence on the application of data protection and privacy related matters
  • Assist the change quality assurance team in the design and implementation of testing methodology and controls related to data protection and other privacy matters
  • Escalate any identified issues, trends or material data protection risk issues to the businesses Data Protection Officer
  • Develop, draft and present on complicated issues and regulatory requirements to both internal and external stakeholders, including the drafting and reporting of explanatory documentation as required on any identified risks
216

Assurance Sector Resident Global Consumer Products & Retail Resume Examples & Samples

  • Development of the sector SL strategy, under the guidance of the sector SL leader and while working with SL leadership and the CPR leadership team
  • Execution of the sector’s aggressive growth strategy through the incubation, definition and operationalization of emerging global solutions
  • Enablement of our CPR 360 accounts and top across the globe, working alongside GCSPs and CSPs (through BD activity, pursuits and engagements)
  • Collaboration across regions and market segments in both developed and emerging markets
  • Creation of bold and innovative thought leadership in response to the disruptive trends and market forces posing both threats and opportunities to the CPR industry
  • Support the GSL and SLSL in developing and driving global sector networks
  • Participate in sector communities and maintains a direct relationship with global partners in SL, regional and Area wide networks – involved in calls and communications through our broad Sector Communities
  • Participate in all hands calls with sector team including Service Line Sector Leaders, other service line sector residents, BMC, Knowledge and GSS to enhance teaming and facilitate delivery on sector priorities
  • Collaborate with the SLSL to identify and promote key sector learning needs
  • Contribute to content and delivery of learning including milestones events and simulations
  • Be an active and engaged member of the sector team – work closely with Strategic Operations Leader, BMC and Knowledge to ensure delivery of sector objectives
217

Head of Service Assurance Resume Examples & Samples

  • Deliver incident reduction and improved service delivery through effective Problem, Operational acceptance and Change Management Processes
  • Provide leadership, management and direction to a cross functional team
  • Align and tailor the EBMS UK Operation to Ericsson MSTOP tools and processes; drive the technology enhancements required to support this transition in a manner which will deliver benefits and service efficiency and improvements to the Playout and Media Management Operation
  • Educate the wider business on MSTOP/Service Management processes and benefits, ensuring adherence to agreed practices in order to best support excellent service delivery of client contracts
  • Ensure cost efficient provision of shift based staff in line with legal requirements; provide consultancy to operational team to support change when needed
  • Oversee admin support for car parks, SLA and KPI reporting and Service Management reporting as required
  • Provide management information in a timely manner to evidence the performance of Change Management, Configuration Management, Performance Management, staff utilisation/rostering as well as SLA and KPI reporting, as required
  • Provide subject matter expertise and support in regard to any Global consolidation of appropriate processes e.g. Problem Management
  • Identify and delivery opportunities for cost savings or efficiencies
  • Manage department costs to budget
  • Strong people management and leadership skills
  • Proven experience of delivering high availability managed B2B contracts
  • Detailed understanding of process engineering, gap analysis and process transformation projects
  • Strong analytical and trend analysis skills
  • Experience of continuous improvement and ITL methodologies employed in service management
  • Development and delivery of change management programmes, including experience in motivating teams through change programs
  • Evidenced knowledge of delivering services in line with client brand values
218

Change Assurance Resume Examples & Samples

  • Building and maintaining relationships with key stakeholders engaged in delivering Change across the APAC region and related global functions and programs
  • Responsibility for delivering Change Assurance work and providing SME input to all Change Assurance Reviews conducted within the APAC region
  • Providing support and challenge to colleagues engaged in Change Assurance Reviews, both regionally and globally
  • Supporting the development of the global Change Assurance audit plan, and owning the APAC Change Assurance audit plan
219

Assurance & Compliance Manager Resume Examples & Samples

  • Previous Risk and Compliance experience
  • Experience in risk management methodologies and has developed or maintained a register of key risk and controls for a business, including ensuring adequacy of control or assurance program
  • Knowledge of and ability to research or understand complex legislative requirements and reforms
  • Knowledge and experience across multiple Wealth Product Sets
  • Strong Planning skills
  • Self-starter that can work independently and consistently deliver on time
  • Ability to work across a broad range of stakeholders to effectively drive forward the risk agenda in a structured, well managed way
220

Analyst, Revenue Assurance Resume Examples & Samples

  • Obtain, track and analyze credit card data for reconciliations and operational metrics
  • Identify and research deviations in the credit card data/process and determine the root cause of the deviations
  • Interface with various internally/externally teams to fix identified deviation, provide requirements/test implementation of fix and ensure ongoing process improvements are implemented
  • Execute simple data queries for credit card data analysis, monitoring, reconciliations and trending
  • Assist with credit card related testing
  • Maintain process documents
  • Collaborate with credit card vendors with operational projects, reports and id requests
  • BS/BA Degree and/or equivalent combination of education and experience preferred
  • Basic knowledge of credit card processing
  • Experience with payment processing vendors Paymentech, American Express and Discover preferred
  • Experience with chargeback processing preferred
  • Previous experience in process documentation
  • Previous experience in user testing
  • Ability to effectively communicate with internal and external teams
  • Ability to pay attention to details and be organized
  • Ability to project professionalism over the phone and in person
  • Thorough knowledge of MS-Office Suite (Word, Excel, PowerPoint) and Visio
  • Basic Understanding of SQL and Access
221

VP, Assurance & Performance Management Resume Examples & Samples

  • Benefits tracking and realisation
  • Owning the set of group-wide metrics used to track performance
  • Reviewing business process to ensure they are fit for purpose
  • Benchmarking business processes to determine existing performance levels
  • Comparing internal performance levels with external benchmarks
  • Identifying opportunities for improving performance
  • Understanding the business benefits of all programmes and projects (via the IRB & demand management process), challenging them if they seem inadequate, clearly identifying who is accountable for delivering them and holding that person to account post implementation
  • Defining and managing the review process (in-flight and post-implementation) for key programmes: understand if benefits have been realised, identify process improvement opportunities, review supplier(s), TSS and Technology and Operations performance, action teams to execute improvements identified and feed into process owners and Governance team
  • Ensuring there is an agreed set of metrics against which the performance of Technology and Operations will be measured
  • Validate the SLAs / metrics each functional area might use to feed into the high level metrics
  • Ensuring the performance metrics being used drive the right behaviour and results
  • Ensuring a common language and set of definitions is applied to metrics to ensure consistent reporting
  • Drive the Technology and Operations team to focus on service metrics rather than “point” ones
  • Periodically (annually) benchmark key services against external industry standards
  • Providing support with benchmarking studies, where no expertise exists
  • Build a comprehensive set of lead indicator metrics for each process in the process library and benchmark internally
  • Build a total cost of ownership model for key services and use this to inform investment decisions.Providing insights into trends to drive stretch targets and produce prioritised recommendations as to how improvements could be made to achieve the new target
  • Ensuring appropriate enterprise risk and SOX controls are tested and managed effectively (including other controls as required)
  • Point of contact for Gartner and other providers. Analysing white papers, trend reports and vendor performance to enable proactive planning
  • Demonstrated experience working in a large global technology organisation, preferably in the media or telecommunications industries, delivering both product and business solutions
  • Project and programme governance
  • Senior stakeholder management experience
  • Risk and issue management and reporting
  • Ownership of Technology & Operations aspects of the global audit process
  • Experience of leading a large benchmark review and implementing improvement measures
222

Operations Control & Risk-other Assurance AVP Resume Examples & Samples

  • Monthly assurance of adherence to relevant General Ledger polices of the bank by account owners for the purpose of periodic sign off that they perform
  • Periodic assurance of adherence to relevant SOX polices by control owners/performers
  • Other periodic / ad-hoc assurance of operations risk frameworks, policies, standards and attestations performed within Global Operations
  • Execute on the fully independent aspects of the global Assurance plan, having defined repeatable process to request information / test & review / report / provide feedback loop to both management and framework teams
  • Support and perform more in-depth process reviews as part of the Assurance plan through a combination of documentation review, assessment and validation; sample end-to-end testing and limited [phone] interviews
  • Performance of all necessary and defined steps that go towards completion of an assurance including but not limited to work paper maintenance, appropriate communications to stakeholders, follow through, etc
  • Establish and cultivate good working relationships with Operations Line management and staff and key internal stakeholders to ensure collaboration
  • Help further develop risk and control framework and standards, leveraging existing expertise and experience
  • Work with the team and wider partners in OC&R to run initiatives to help drive risk and control understanding more deeply into GO
  • Broad regulatory background and knowledge – ideally with involvement in regulatory reviews gained from working in a regulator, internal audit or Compliance function; ability to learn quickly in new areas
223

Underwriting Manager First Assurance Resume Examples & Samples

  • Allocate duties to team members in order to achieve operational targets including prioritisation and work scheduled in consultation with Team Leaders. This can be achieved by monitoring daily work flow by charting progress checking system listing and readjusting the work to the other team members, where necessary
  • Obtain a thorough understanding of the business unit's strategy and explain it to team members in such a way that they understand the contribution they have to make. This can be achieved by holding weekly meetings with the team and bringing them up to speed with the latest updated information
  • Explain targets and take accountability for the monitoring and achievement of performance objectives in the department in terms of
  • Employee satisfaction - regular staff meetings to discuss and find resolutions to general problems in the branch as well as one-on-one's with staff that have serious concerns
  • Customer experience - analyse the criticism, identify the problems in the branch and manage the process through meetings and individual discussions with staff, cost performance and return on investments, risk, - regular discussions in meetings regarding risk
  • Monitor that staff members (listing provided by Head Office) have completed their compliance and governance requirements
  • Monitor the performance by creating quarterly and monthly plans to to ensure delivery for the year
  • Rigorously monitor expenditure against approved budgets and put measures in place to address variances
  • Continuously identify areas for improved efficiency and reduced cost by closely monitoring listings, workflow documentation and discussing the information with Underwriters and Team Leaders
  • Implement productivity improvement measures by coaching staff on any new processes or on their areas for improvement this can be achieved by adhock training of both systems and product. Regularly "spot checking" of the work in the department should highlight any areas of concern
  • Drive operational business targets (cost and profitability). - Monitor loss ratios and take corrective measures
  • Ensure staff adhere to the underwriting processes, procedures, and controls, as defined (e.g. service initiatives, turnaround times (SLA), underwriting procedure manual, underwriting guides, and systems efficiency and placing of reinsurance) by analysing the listing and daily processing reports received off the system and from the Underwriters/Team Leaders
  • Keep all role players (Sales Consultants/Brokers/Clients and staff ) informed on product development (enhancements) and conduct adhoc training where and when the need arises by identifying the individual/s specific need and either placing the individual/s with a mentor or arranging training with the training department
  • Manage effective cost control of Policy Pricing (e.g. correct risk vs. premium) This can be achieved by "spot checking" the underwriting files and comparing the rates and risks to the underwriting guidelines
  • Monitor the effective actioning of all relevant underwriting listings (system generated) and their consequences (e.g. age analysis). This can be accomplished by regular monitoring of the listings ensure all printed and actioned by the responsible underwriter/credit controller
  • Ensure effective minimisation of potential fraud (e.g. compliance with mandates, set procedures, company rules and regulations) by spot checking all payments (refunds and claims registered)
  • Identify and action all policy risk areas to eliminate potential future losses (e.g. identification of hazards, inadequate housekeeping) Personally evaluate all business where the loss ratio's exceed 100% and recommend the renewal terms
  • Manage Survey Register (including payment of fees) to ensure that all monies due are fair and processed timeously: Register will reflect date appointed/date received and regular follow -ups will be done to ensure that a maximum period is allowed for the survey (dependent upon the size of the building) as well as the survey cost is in relation to the amount of work and distance travelled. A costing rating guide would be implemented to compare costs against which was required
  • Manage and control Renewals ensuring that documentation is sent to client/broker by checking the listing monthly and monitoring the STL 181 (policies not renewed listing also on a monthly basis
  • Manage and Spot check all listings so as to increase Retention and minimise cancellations due to errors (policies not activated, debit orders not raised) - this is done by careful scrutiny of the monthly listings (new vs cancelled business and preparing a list (graph) of the trends. This will be shared with the team as well as the Branch Manager so that these figures can be checked to align to our current budgets and regular on-going discussions with the team will take place to "brainstorm" ways of improving the retention percentages
  • Streamline the filing process by implementing a "workable" solution to the filing which will be controlled by the filing clerks and monitored by the team leaders
  • Work with staff members in the team to achieve excellent service by providing regular feedback on their performance
  • Develop a high performing team by embedding performance development (PD) and informal coaching Conduct Performance Development discussions with employees based on PD cycle
  • Determine and analyse training needs for team and ensure that identified training is executed
  • Interview and recruit team members when needed, with support from the HR Business Partner
  • Approve leave requests for team members and ensure that leave is managed effectively by keeping a spread sheet of leave thereby ensuring at a glance that at all times there are sufficient staff in the office to carry on the work. Compare the manual register in the branch with the ESS system to ensure that all leave is accounted for
  • Where required, implement the disciplinary process as per the company guidelines which involves including the HR Team
  • Act at first level escalation point for all grievances raised in the department in terms of the company policy which is aligned with the Labour Act
  • Ensure that any poor performance is addressed through the formal Absa performance improvement programmes and that continued poor performance is appropriately dealt with
  • Motivate employees in the department and make sure that their efforts are recognised
  • Execute EOS action items identified by the HR Operations management team and report on results of the actions
  • Ensure excellent client service (e.g. ensure Customer Service Index [CSI] targets are above 80%) by monitoring that the CSI targets are within the norm as set out in CSI procedures as well as taking steps to improve the targets by, for example; identifying the "shortcomings" and arranging training of the staff to overcome the identified shortcomings and sending the relevant persons on appropriate courses
  • Assist or manage queries escalated by staff by keeping a list of all queries, with the appropriate resolution and using these queries as part of "training" at the branch. This can be incorporated in the Agenda for the staff's monthly/weekly meetings
  • Encourage cohesion of the "team" involve all "role-players" e.g. Assessors, Surveyors, Sales Consultants by inviting them to regular meetings (possibly once a month) to discuss branch matters with particular emphasis on service, product (rates and interpretation of wordings).The meetings should be recorded and copies of the minutes regularly distributed
  • Ensure that staff maintain adequate timelines as defined (e.g. SLA) by regularly checking the "workflow" sheets and aligning them to the SLA
  • Ombudsman and Action Line Complaints: Monitor Turn Around times and take adequate action, in resolving all queries and provide proper detailed responses, in terms of the SLA, to the Customer Services Department Head Office. Enlisting the services of the "team" (underwriters and Team Leaders) would be required to achieve acceptable turn around times
224

Technology Assurance Leader Resume Examples & Samples

  • Reviewing and identifying major Incidents
  • Determining Severity and Impacts of Incidents
  • Leading and driving incident resolution and restoration
  • Leading technical troubleshooting calls to resolve major incidents
  • Engaging the right teams and leaders from across the organization at the right time
  • Confirming and executing communication and escalation plans
  • Reporting on Availability of major systems, monitoring for trends that increase the reliability of Humana’s key systems
  • Bachelor's Degree or equivalent experience (minimum 4 years applicable experience)
  • 5-7 years of experience in a large complex, business environment
  • Ability to drive a technical trouble shooting discussion with confidence
  • Ability to interact with all levels of leadership
  • Ability to work with a large cross-functional team
  • Ability to communicate effectively (verbal and written)
  • Detail orientation and organization skills (being able to juggle multiple priorities)
  • Ability to influence without authority
  • Assertive, but not demanding
  • Understanding ITIL framework and the objectives
  • Result orientation
  • Ability to manage process timelines
  • Business Acumen – Sound knowledge of key insurance business functions and business impacts
  • Understanding of infrastructure, application, web technologies and database platforms (MS SQL, DB2)
  • ITIL Certification
  • Deep knowledge of incident management practices
  • Broad IT experience, core infrastructure technologies and architecture, preferably in a large corporate environment
225

UKI Assurance Resume Examples & Samples

  • Opening Date - 19th April 2016
  • Closing Date - 19th May 2016
  • Multiple roles available
226

Connectivity Assurance Data Analytics Lead Resume Examples & Samples

  • Work with various data sources to identify patterns and trends that impact risk
  • Coaching and mentoring
  • Solid spoken and written communications skills
  • Manage customer expectations
227

HAN Assurance Audit Manager Resume Examples & Samples

  • Manage the delivery of assurance engagements
  • Participate in business development initiatives
  • Thorough knowledge of current auditing techniques
  • Five years to eight years of relevant work experience preferred
  • Detailed understanding of risk-based auditing and risk and control strategies
  • Track record with a blue chip audit firm
228

IT Security Architecture Assurance Linux Specialist Resume Examples & Samples

  • Identify areas of risk on projects where security requirements cannot be fully addressed in the required time frame of the project. Document and present those risks to senior business, IT and Security team members
  • Help identify areas of security the Firm might want to invest in improve IT security
  • Create documentation and guidance on the secure implementation of new technologies in the firm. This involves liaising with other technology subject matter experts to build consensus, outlining areas of improvement in written
  • Knowledge of the primary operating systems (Unix/Linux)
  • Design, administration, operation terms and methods
  • Mitigation of the risk of the platform(s)
  • Knowledge of application, network and platform security vulnerabilities and the ability to explain these vulnerabilities to developers
  • Knowledge of enterprise security concepts (Authentication, Entitlements and identity management, Cryptography encryption and hashing)
  • Excellent time management skills (ability to handle multiple concurrent assessments, plan based deliverable management, strong follow up and tracking)
  • Experience reviewing technical designs and functional requirements to identify areas of Security weakness
  • Knowledge of MacOS / iOS
  • Knowledge of authentication terminology (SAML, SiteMinder, Kerberos, OpenId)
  • Knowledge of validation checking, software attack methodologies, security throughout full SDLC
  • Knowledge of data protection, data leakage prevention and secure data transfer and storage
  • Knowledge of programming in any OOP language or database design
  • Experience in Unix / linux system administration, server operations
  • Technology background in the financial sector
229

Data Analytics, Assurance, Melbourne Resume Examples & Samples

  • Use analytical and visualisation software to access, transform, integrate, analyse and visualise client data to help solve real problems and identify real opportunities through identification of anomalies and unusual patterns and trends in data
  • Assist in developing additional analytics capability within our group
  • A minimum of 3 years’ experience in an analytics or business analysis role
  • A passion for working with data and learning new methodologies, applications and skills for analysis
230

Head of Compliance Assurance Resume Examples & Samples

  • Implement and maintain a robust operating model across all the areas of supervision
  • Manage and lead a team of approximately 40-50 across the region; you will act as a talent champion and leverage your network and relationships to bring in new talent and build a high performing regional team
  • Maintain oversight of regulatory developments leveraging appropriate areas within the bank and externally via trade bodies and external counsel seminars
  • Work closely with all relevant stakeholders across the three lines of defense to ensure that the firm has taken a holistic approach in its management of risk from a compliance stand-point
  • Maintain connectivity with the global businesses in which the firm is engaged, exporting best practice from Asia to other regions when requested and acting at times as a thought leader across your topics of expertise
  • Global coordination of compliance related initiatives and as agreed with regional CCO
  • Work with the firms Big Data projects to ensure holistic and effective approach is taken and that the firm remains at the forefront of its industry peer group
231

GCG Production Assurance Resume Examples & Samples

  • Minimum 7+ years of Project/Program Management or Service Management experience preferably within a technology organization, Infrastructure background preferred
  • Knowledge of ServiceNow with understanding of how ServiceNow works including incident, problem, change, and configuration management modules
  • Strong analytic skills including trend analysis and data quality validation methodologies; ability to package analyzed data in graphics with insightful commentary to engage senior leadership. Expert with Excel, PowerPoint and SharePoint
  • Strong program and project management skills for global deployments (Six Sigma, PMP, ITIL knowledge and certification a plus)
  • Strong executive-level communication skills; both in writing and verbally
  • Ability to take assignment from Sr. directors and work independently to frame material and/or manage resolution. Quick turn-around time to requests
  • Confidence to work with a broad range or teams/disciplines
  • Strong attention to detail that will be leveraged to assist in data quality control and documentation consistency
  • Demonstrated experience in Infrastructure Management/ lifecycle practices and methodology; successfully building and managing large scale programs
  • Proven success with resolving business issues and implementing solutions in areas that include organizational effectiveness /development, strategic planning, and process improvement
  • Experience in driving change. Process management (including quality and service management, ITIL, Six Sigma) or organizational effectiveness/development preferred
  • Strong leadership, organizational, and influencing skills
  • Self-directed, motivated and managed; ability to deal with imperfect information, decision and drive to successful conclusions
  • Comfortable working in fast paced environment and ability to handle constant pressure, juggle multiple demands – Assist with driving the pace of change
  • Comfortable dealing with ambiguity and forming logical actions as result
  • Demonstrated ability to work across organizational boundaries
  • Excellent relationship management skills with business units
  • Demonstrated ability to work with broad range of functional teams and executives
232

Senior Accountant, Revenue Assurance Resume Examples & Samples

  • Perform monthly, quarterly and annual consolidated financial statements including preparation of financial disclosures for revenue recognition, accounts receivable, work in process, and collections activity
  • Focus on timeliness, accuracy, and completeness of revenue assurance accounting processes
  • Research authoritative accounting guidance in accordance with U.S. GAAP
  • Ensure appropriate revenue recognition methodologies are followed; including accounting for complex and unique transactions
  • Acts as a key point of contact for the external auditors and provides audit coordination and support
  • Bachelor’s degree in Accounting, required. CPA, preferred
  • Public accounting experience required
  • Advanced analytical and technical accounting skills
  • Strong Microsoft Excel skills
233

Connectivity Assurance Data Analytics Manager Resume Examples & Samples

  • Shares long-term technical and business vision to large audiences on a regular basis
  • Positive leadership skills
  • 5+ Years in Information Security
234

Assurance Measures Security Lead-core Platforms Resume Examples & Samples

  • Define firm-wide security controls for the Platform environment and related infrastructure services including security operations controls to ensure that access to information, application functions, storage, networks, and data processing systems are adequately restricted in order to prevent unauthorized disclosure, use or corruption of confidential information, or production outages. Defined controls must be implementable and measurable from a business and compliance perspective
  • Create an execution strategy that focuses on embedding security controls into existing practices to enhance effectiveness. Success will be measured by both the ability to identify risk and demonstrate a reduction of risk across the environment
  • Establish and lead working groups to develop positions and drive approval for controls
  • Develop and support presentations to executive leadership
  • Manage applicable standards and procedures translating security requirements into easily understood controls
  • Maintain subject matter expertise of the core discipline(s) for which you support
  • Interface with Audit and IRM to coordinate and fulfill information requests
  • Oversee the access recertification process across Core Platforms to ensure quality results
  • Expert understanding of security controls and appropriate tooling for measuring success
  • Working understanding of secure policy setting in UNIX and Windows
  • Strong ability to evaluate current processes objectively and seek ways to improve
  • Foundational MS Office capabilities (PowerPoint, Outlook, etc)
  • Superior organizational skills with an ability to multitask effectively and deliver against commitments
  • Proficient verbal and written communication skills, including the ability to independently and effectively participate in strategic discussions / meetings with peers across the firm
  • Ability to resolve conflict in a collaborative manner
  • Must have a collaborative work style ensuring that stakeholders are engaged in decision making processes
  • Must be a driver of change and have strong influential skills
  • Minimum of 5 years Extensive experience in an Information Risk and Controls or Audit role within global Financial Services or other multi-national corporation, with exposure to multiple storage technologies, in a fast moving, mission-critical, large scale, global, operational environment
  • Excellent analytical and problem-solving skills – ability to get to the root of the problem, assess impact, and develop a resolution plan quickly, leveraging all available resources, is essential. Ability to identify tactical quick wins, as well as strategic long term remediation options are both essential skills
  • Provides management with strategic and tactical recommendations
  • ITIL Certified and CISSP certification preferred
235

Head of Assurance Resume Examples & Samples

  • Effectively manage the Operations department activities (Fulfilment, Assurance - 1st and 2nd Level Operations, Field Dispatch and Service Desk) securing the financial and operational performance of its organization, according to Work Level Agreements and Customer requirements
  • Secures that the Operations organization is performing in complete adherence to the New Managed Services processes and definitions, using Managed Services DP tools or equivalent and strictly following the Managed Services Governance Model
  • Secure an optimal balance between the target of reducing the negative impact of incidents and outages in the customer network and the number of resources allocated to the contract, in order to fulfil both Work Level Agreements and cost requirements
  • Constantly pursue the improvement of operations service delivery targets, specially by securing the adoption of proactive measures to reduce the negative impact of service and resource outages on the customer's infrastructure
  • Secure that resource and service fulfilment activities are being performed efficiently and according to Work Level Agreements and internal targets
  • Secure the efficient management of end-user related activities (assurance and fulfilment)
  • Secure the efficient inter-working between the Operations organization and the Managed Services Operations Assurance, especially regarding incident and problem reporting towards the customer
  • Secure the efficient inter-working between the Operations organization and the local delivery organization, to ensure the correct level of support for incident and problem related WO to allow the Field Service Organization to fulfill Work Level Agreement requirements
  • Secure the inter-working between the Operations and Customer Engineering & IS/IT organization, to ensure the correct level of support for performance and capacity related problem investigation and diagnosis
  • Ensure the efficient management of the operations related KPI for the customer infrastructure
  • Ensure competency and capacity levels within the organization meets current and future business requirements
  • Overall responsible for the Operations department budget and coordinate the individual group budgeting
  • Develop/analyze and report on status of agreed performance indicators to the MS COO
  • Ensure Individual Performance Management is conducted for all Operations personnel in line with global HR directives
  • Ensures development plans for all staff and succession plans for self in place
  • Act as an effective member of the Managed Services Chief Operating Officer Leadership Team working towards its objectives, including cross-unit and cross business unit objectives
  • Handle management escalation routines within the organization
  • Work pro-actively to continuously improve the financial and the operational performance of the Operations organization as well as the processes used in our delivery, as part of Continual Service Improvement initiatives
  • Fluent in written and spoken English. Fluent in written and spoken French
  • Result oriented with good skills in leading and motivating people and conscious of responsibility
  • A thorough and methodical approach to work
  • Highly developed skills in interpersonal communication
  • Highly developed skills in driving change
  • Highly developed skills in knowledge sharing by actively contributing knowledge, experiences and skills to create a learning culture
  • LI-NC1
236

Manager, Management Assurance Resume Examples & Samples

  • Implement the risk management strategies and tactics for board consideration to enhance the organisation's capacity to cost effectively and therefore identifying, managing and minimising all forms of unacceptable risk
  • Implement the risk management policies, practices and standards for application and educate on their implementation promoting a professional and consistent approach to achieving business objectives throughout the organisation
  • Provide guidance and advice to performance units so that they can implement systems for the identification, recording, management and reporting of risk and to tackle major risk management issues and opportunities. Monitor the efficiency of the systems and their application
  • Provide a consulting and education service to all divisions/units about risk management to enable them to identify risk and successfully implement programs to manage unacceptable risk
  • Monitor business planning, strategy and activities throughout the organisation to identify unforseen risk and initiate risk evaluation management
  • Monitor, review and report to LTs on risk management performance and practice throughout the organisation to identify and tackle areas for improvement
  • Extensive experience in risk/management assurance
  • Relevant tertiary qualification preferred
  • Ambition to excel in influencing and contributing to business outcomes
  • Ability to retain, process and analyse large amounts of complex and diverse information
  • Commercial curiosity, and the ability to try a range of techniques to solve problems
  • Experience working in a dynamic environment with proven capability to deliver great business results while remaining focused under pressure
237

Security Assurance / Architecture Resume Examples & Samples

  • You will lead a small, yet expanding, cross-regional team in EMEA consisting of full time and consultant security professionals
  • You are responsible and accountable for the work output of that team, as well as professional development of the team members
  • You will deliver security reviews as part of the Security Architecture process as an integrator and as regional lead responsible for the work of our consultants
  • You will work with vendors supplying technology and business services to the firm to identify security risks with those services
  • You will be responsible for providing specific security expertise to engineering teams, including secure network design, database access, security testing, authentication methods, implementing encryption, entitlement design, logging, input validation, secure storage design, secure data transfer
  • Subject matter expertise in one or more security area
  • Knowledge of the common application and infrastructure level vulnerabilities – ability to explain these risks to developers
  • The ability to lead a team, communicate effectively, influence stakeholders while working on multiple projects
  • Ability to evaluate technical and functional specifications early within the software development process, identify possible threats or areas of weakness
  • Experience in taking part and contributing to design sessions
  • Experience in architecting and / or implementing enterprise projects that touch all components of the IT stack to fully appreciate level of effort and appropriate roles in IT
  • Knowledge around the software development lifecycle and one major programming language
  • Good knowledge of at least one primary operating system (Unix or Windows), the configuration and management of that platform at an enterprise scale, the security risks to that platform, and how to mitigate those risks
  • An understanding of the standard network model and the risks present at each layer, the functions of network equipment such as switches, routers, firewalls, proxies, vpn, and load-balancers, and to understand network architecture
  • Proven expertise with security-related topics such as authentication, entitlements, identity management, data protection, data leakage prevention, validation checking, encryption, hashing, principle of least privilege, software attack methodologies, secure data transfer, secure data storage etc
  • Knowledge of Single Sign On technologies such as SAML, Kerberos, and Siteminder
238

UKI Assurance Operations Resume Examples & Samples

  • Master degree in accounting, business or finance (preferably from a premier institute) with a good academic background
  • Ideally the candidate should have knowledge of EY business development practices
  • Familiar with CRM systems such as InterAction
  • Experience related to mergers and/or acquisitions transactions preferred
  • Experience in re-engineering, turnarounds or business integrations, with a demonstrated aptitude for quantitative and qualitative analysis
  • Experience leading and managing in complex business environments
  • Ability to adapt to new challenges and ideas
  • Excellent problem solving, project management, facilitation and interpersonal skills
  • Strong work initiative and the ability to adapt to new challenges and ideas
239

Assurance TS Cmaas Project Management Advisory Manager Resume Examples & Samples

  • Providing core assurance/auditing services and/or services relating to transactions, e.g. IPOs, divestitures and business combinations
  • Leading and managing projects from pre-sale and initial scoping through final delivery and sign-off
  • Performing both a collaborative leader of a high-performing team and working independently and proactively
  • Leading meetings and discussions actively with executive level clients, working with clients and teams to develop and drive solutions to address project management needs across functional groups
  • Working confidently and effectively with executive and/or C-Suite level clients, building and maintaining strong relationships with key executives, and, working effectively with other professional advisors such as bankers, auditors, etc
  • Leveraging effective business writing and verbal skills, including leveraging negotiation and consensus-building to achieve results, as well as communicating value propositions
  • Managing resource requirements, project workflow, budgets, billing and collections, and managing project economics while maintaining flexibility for unanticipated issues
  • Acting as a team leader, organizing and driving teams to deliver on goals, creating a team atmosphere of trust and seeking diverse views to encourage innovation and constant improvement
  • Demonstrating strong business and project management acumen—especially in the areas of in deals, capital markets, and other transaction based activities, executive presence and professionalism
240

Assurance Finance Analytics Manager Resume Examples & Samples

  • Financial analyses, reporting, budgeting, forecasting, cash management, asset management, and cost control; and,
  • Development of financial reporting packages, driving project control improvements and establishing processes and procedures within the team
  • Analyzing results accurately, generating ideas and strategies to resolve issues through innovation or alternative process improvements
  • Making decisions and solving problems impacting client service engagement teams and individual Market/Partners/budget owners
  • Communicating with confidence across the organization, sharing insights and point of view in meetings
  • Collaborating with key stakeholders and cross-functions to implement initiatives; and
  • Managing team and/or projects by delegating tasks and prioritizing of deliverables
241

Afc-assurance Controls Resume Examples & Samples

  • Executes AFC Compliance testing reviews according to an annual testing plan that meets applicable regulatory requirements, expectations, and guidance
  • Assists the Americas Head of Controls in designing an annual testing plan (i.e., scoping and planning the reviews and developing/updating test program documentation including procedures and testing templates where required)
  • Conducts fieldwork testing and assesses whether any exceptions have been identified and the risk level of such exceptions
  • Ensures that reviews are completed in a timely manner and that a robust review has been conducted
  • Participates in periodic team meetings to report on the status of the testing reviews and pending questions, and to assist with tracking completion of reviews and implementation of remedial actions
  • Discusses potential findings with relevant stakeholders including the business or function being tested as well as the relevant members of the local Country AFC Officers and Line-of-Business Compliance
  • Proposes solutions and assists process owners to develop remedial actions that adequately address the identified issues and risks
  • Ensures testing result findings are properly escalated and that related remedial actions are monitored and adequately implemented in a timely fashion
  • Assists the Americas Head of Controls in preparing periodic reports, management information, and other documents for senior management and external regulators (if required)
  • Produces high quality records and supporting work paper documentation and ensures that all work papers are in order, ready, and accessible for future review; and
  • Assists with conducting off-cycle "deep dive" reviews, which may include performing a more detailed analysis of controls for targeted business or operational areas
  • Minimum undergraduate Bachelor’s degree or equivalent
  • Post-graduate advanced degree (e.g., JD, MBA, etc.) a plus but not required
  • Strong knowledge of AML / Sanctions / Fraud / Anti-Bribery & Corruption concepts, functions responsibilities, risk assessment processes and risk principles
  • Experience in compliance controls testing, audit, or risk management experience is preferred
  • Solid experience in the financial services industry or in a reputable accounting/consulting firm that engages with financial institutions
  • Experience in producing management information/business management reports, including report writing experience in the context of audits or compliance monitoring or testing reviews
  • Ability to identify matters that require further analysis and investigative skills – inquiry and analysis, interviewing, testing, organization and presentation (both written and verbal)
  • Strong organizational skills and strong attention to detail
  • Excellent communication and interpersonal skills in order to work with a diverse group
  • High proficiency of Microsoft Word, Excel, and PowerPoint
  • Must be highly flexible, multi-task oriented and capable of changing directions based on business demands
242

Assurance Ops Support Resume Examples & Samples

  • Executes on assigned L&D strategies to achieve organizational objectives with emphasis on reducing cycle time and increasing speed-to-market of new products and solutions
  • Supports in meeting internal and external customer requirements, expectations and feedback as standards to be surpassed
  • Supports L&D Supervisor
  • Delivers on agreed outcomes on Compass / special projects
  • Interacts sensitively with others, and within team/s acknowledging their feelings and responding to their concerns
  • Executes on defined SMART goals. Elicits feedback from Supervisor and works on constructive feedback
  • Works as an effective team player
  • Meets all requirements of discipline
  • Ensures that productive relationship is maintained with the various Service Lines as well as with consultants, trainers and external clients and Support functions within the SSL
  • Manages the complete logistics requirement of L&D. Supports Trainers in their logistics requirements beginning from scheduling course/class to invitations, managing nominations, training material, infra needs, feedback collation and analysis. In case of external programs, ensures bills are processed correctly and settled promptly
  • Tracks attendance as per CPE requirements
  • Ensures professional relationship is maintained with Business Partners, Consultants and Vendors by servicing them as per E&Y Policy and Guidelines
  • Manages L&D data and Dashboard. Ensures Dashboard is released in a timely manner and reflects a 'true and fair' view of the L&D activities
  • Adjusts quickly to shifting priorities, multiple demands, ambiguity and rapid change. Participates in organizational change efforts
  • Adheres to E&Y Compliance standards
  • Works actively towards Self-development
  • Graduate. Proven experience in similar role
  • Process-focused with excellent knowledge in excel
  • Perseverance to achieve results
  • Multi-tasking capability
  • Can work with diverse people with different work styles
  • Continuous improvement mindset
  • Result-oriented / Outcome focused approach
  • High Customer orientation and Business focus
  • Willingness to adapt to the dynamic nature of the Business
243

Mgr Global Assurance Resume Examples & Samples

  • Ensure that each audit is effectively planned, coordinated and reported upon (This includes designing audits to assure the adequacy and effectiveness of internal controls, verifying compliance with corporate policies and procedures, identifying opportunities to enhance operating efficiencies and/or reduce costs, and directing and reviewing work to ensure Institute of Internal Auditors (IIA) and departmental standards are met)
  • Provide ongoing feedback, coaching, education and direction to the assurance staff
  • Ensure that the staff maintains an acceptable level of productivity and quality (This includes effectively utilizing the PMP to establish clear and relevant performance as well as professional development expectations and conduct mid-year check-ins and year-end assessments as prescribed by CME Group Human Resources)
  • Report audit observations to management and ensure management develops acceptable solutions to mitigate risks
  • Plan follow-up work to ensure adequate remediation of gaps by management
  • Assist in hiring, acclimation and training of other Global Assurance team members
  • Develop a customer base and establish positive rapport with Global Assurance's internal and external customers
  • Develop Global Assurance best practices/standards and audit plans
244

Systems Assurance VP Resume Examples & Samples

  • Bachelor's degree preferable
  • Experience in Legal, Compliance or Audit
  • Previous experience in Financial Crime, Conformance Testing, Quality Assurance, Investigations or Audit
  • Experience in supervising junior team members
  • Have experience in Compliance, Financial Crime and/or Internal Audit (or equivalent)
  • Excellent interpersonal skills, tough and resilient personality. Confident and positive individual able to communicate with clarity and purpose both in written and verbal formats. Able to communicate compliance issues in a non-technical way
  • Display professional scepticism, raising and discussing contentious observations with management and adapting their style, as necessary
  • Provide suggestions to Financial Crime Management as to how they can address control issues raised and/or non-compliance to policy
  • Ability to communicate hard messages so they land effectively and are acted upon
  • Individual with relevant regulatory experience. Understanding of the regulatory requirements that affect Barclays globally, with particular reference to trends and the likely future regime
  • Be proactive, demonstrate well-considered judgments and anticipate emerging risks
  • Knowledge of Financial Crime best practices
  • Act as an ambassador for Financial Crime across Barclays
  • Improving technical knowledge through self-learning or training including mandatory CPE requirements
  • Proactively sharing knowledge and identified best practices beyond specific assurance reviews to maximize impact of Assurance work across the Financial Crime areas
  • Through engagement with Financial Crime and the business, play an active role in sharing ‘what good looks like’, poor practices and lessons learned as well as the role of Assurance in Financial Crime
245

Production Assurance Application Support Manager Resume Examples & Samples

  • 10+ years of working experience in Corporate Banking / Financial services
  • 8+ years of Production Support experience covering Incident Management and Problem Management
  • 5+ years of Proven experience working in a distributed environment based on Unix-Oracle
  • Should have Strong leadership qualities and managed at least a team size between 20 to 40
  • Exposure to vendor managed services
  • Should have knowledge of Finance Sub Ledger Reporting applications, solutions, systems and processes
  • Strong written and verbal communication skills - will have interaction with senior technology and business managers – and must have pleasant interpersonal skills
  • Must be independent, self-driven, enthusiastic, team player and a quick learner
  • Oracle Database: Good PL/SQL knowledge and other standard database query tools
  • Unix: Linux / Solaris, shell scripting
  • Good knowledge of batch processing and schedules like TWS or Autosys
  • Good understanding of ITIL. Certification is good to have
  • Coordination of work activities involving TI, Data Centre, DBA’s, Local and Global Technology teams
  • Ability in working/managing cross border teams
  • Connectivity: Connect Direct, SFTP etc. experience preferred
246

Manager, Control Assurance Resume Examples & Samples

  • Provide operational and tactical support to the security assessment team. This involves direct responsibility for assessments and providing QA of other team deliverables to stakeholders
  • Facilitate discussions with internal and external stakeholders regarding solution data flows, security policy and regulatory compliance, and control issue identification/validation
  • Stay abreast of compliance and technology risks within the Company, vendors and regulatory bodies
  • Seek to continuously improve efficiencies related to IT vendor management
  • Provide coaching and mentoring for assessment team as necessary
  • 8+ years of information security or IT audit or IT compliance experience
  • 4+ years of program and project management experience
  • Prior experience working within a global Information Technology organization, supporting enterprise level IT and legal departments
  • Certifications: CISA, CISSP
  • Experience managing and coaching teams
  • Experience planning and executing security control assessments involving complex systems
  • Knowledge of information security and data related laws, regulations, and industry requirements (i.e.EU Safe Harbor Directive / Privacy Shield, Payment Card Industry, Domestic and International Privacy regulations)
  • Extensive knowledge and experience with diverse IT architectures and enterprise IT data centers, external hosted services and cloud computing environments. Knowledge and experience with physical and virtual server configurations and implementations
  • Experience working with perimeter technologies (e.g., router, firewalls, web proxies and intrusion prevention, etc.) and security tools (i.e. web application scanners, vulnerability scanners, file integrity monitoring, configuration monitoring, etc.)
  • Knowledge of configuration management, change control/problem management integration, risk assessment and acceptance, exception management and security baselines (e.g. COBIT, CIS Baselines, NIST, vendor security technical implementation guides, etc.)
  • Expert project/program management and prioritization skills
  • 1-3 years of experience in technical security controls assessments
  • PMP, CCSK, CIPP, ISC2 CSSP, GSEC or other relevant cybersecurity certification
  • Experience using ServiceNow and/or RSAM for recording and tracking control issues
  • Experience working in Media and Entertainment
  • Experience with risk and control automation processes and technologies
  • Ability to build and maintain constructive working and communications relationships with a diverse community of technical and non-technical audiences
  • Ability to articulate IT compliance requirements
  • Excellent planning and organization skills. Ability to focus/align tasks around critical initiatives in a time effective manner
  • Excellent verbal, written, and presentation skills
  • Ability to develop and deliver presentations providing internal training on technology controls
  • SharePoint administration, Excel, PowerPoint, Tableau Server
  • Ability to work in large global environments spanning multiple time-zones
  • High standard of performance, attention to detail and commitment to excellence
  • Thorough and detail oriented, good follow up and follow thru
  • Demonstrated initiative and good judgment
  • Self-starter with leadership skills and the ability to manage multiple tasks concurrently
  • Strong analytical, organizational and decision-making skills
247

Assurance Audit Services Resume Examples & Samples

  • Understand Ernst & Young’s service offerings and actively identify opportunities to better serve clients
  • Develop people through effectively supervising, coaching and mentoring all levels of staff
  • Contribute to the maintenance of an educational program to continually develop personal skills of all levels of staff
  • Deep knowledge of IFRS and local GAAP and Ernst & Young’s global audit methodology
  • Professional accountancy qualification
248

Assurance Resume Examples & Samples

  • Participate in the performance of audit procedures in Japanese engagements, and eventually could be expert in this area and capable to take charge of the engagements through the on-job-training
  • An undergraduate or graduate degree in accounting and/or other appropriate academic major
  • Approximately 3-6 years of experience as an auditor for a big-4 accounting firm or a consultant of a prestigious consulting firm, or particular financial services business/industry experience to meet special needs (work experience in Japan is a definite advantage)
  • Strong interests in financial services industry (working experiences in financial services industry is a definite advantage)
  • Holder of CICPA or CFA is a definite advantage
249

HAN Assurance Korean Business Services Assistant Resume Examples & Samples

  • To assist Korean Business Services (KBS) of Ernst & Young to support its function (i.e. answer phone calls, response to emails etc.)
  • To assist KBS in dealing with administrative matters (i.e. preparing the monthly revenue report for the Area, etc.) with the help of Finance team
  • To assist EY professional team to deal with Korean clients - translation and coordination if required
  • Vietnamese nationality
  • Ability to communicate in Korean and English (at minimum Business Level)
  • Ability to translate from Vietnamese & English to Korean at intermediate level
  • Experience in working with Korean corporation is an advantage
  • MS Office proficiency (Excel, PowerPoint, Word)
  • Good presentation skills
  • Ability to work well in team as well as independently
  • Integrity in a professional environment
250

Manager, IT Assurance, Financial Services Resume Examples & Samples

  • Managing client relationships and expectations
  • High quality outcomes and deliverables underpinned by a keen attention to detail
  • Building relationships with colleagues across the business, supporting them and promoting a collaborative culture
  • Helping develop our practice and, once you become one of our more senior Managers, supporting business development activities on strategic and global priority accounts
  • Understanding, demonstrating and communicating workplace policies and procedures to all staff
  • A strong academic background and demonstrable experience in a number of the following areas